To add new payments to unpaid invoices, please follow the below steps.
- Log on to Moon Invoice
- Click on Sales > Payments
- Click on the '+' icon to add new payments
- Select the invoice that you wish to pay. Click on the Next icon
- Click on the Credit Notes to select the credit note that you wish to add to the invoice
- After clicking on the credit note you wish to apply for paying the invoice, the CR amount will be credited to the invoice against the settlement.
- Select the type of payment and click on save.