How to receive a payment

To receive a payment in Media Slide, follow these steps:

1. Go to the "Accounting" section in Media Slide.

2. Open "Sales" and select "Invoices Receive Payment."

3. Enter your client's name to locate the specific invoices you want.

4. Click on the desired invoice for which you want to receive payment.

5. In the payment section, enter the amount you have received.

6. Verify the total and balance.

7. Save the transaction.

By following these steps, you can efficiently receive payments for invoices in Media Slide. Once the process is completed, you'll be able to see that the invoice is marked as closed and paid in the system.