Payment procedure of real estate invoice

For the payment procedure, you need to click and open the invoice. There are action buttons given where the ‘Add Payment’ button is provided; use the ‘Add Payment’ option for making the payment against this invoice so that the invoice status changes from ‘Unpaid’ to ‘Paid or Partially Paid.’ 

For further explanation, to know about the functionality of action buttons and payment procedures of a real estate invoice in detail, go to the Actions Buttons or How To Do Payment Against the Invoices section and follow the instructions. Both have the same procedures for payment methods and functionalities.