Payment procedure of gold 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 to make the payment against this invoice so that the invoice status changes from ‘Unpaid’ to ‘Paid or Partially Paid.’ 

Click on these given links to know more about the functionality of “Action Buttons” or to know about “How To Book Receipts Against the Invoices.” Open the links and follow the instructions.