Difference between revisions of "Recording payments"
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Revision as of 13:25, 25 July 2017
Back to the Quick Start Guide main page
When your client pays to you, you may record the payment in Protemos and link it with the invoice to remember that the invoice has been paid.
1. Go to Client Payments page
2. Click New Payment
3. Select the client, enter paid amount and select which invoices have been paid in the bottom of the page.
When you pay to your vendors, you may record such payments too:
For more info on clients, please see our wiki pages .