With "Direct Payments" you can add one payment to one invoice
- Go to the invoice page that you are looking to add direct payment to
- Click on the "+" button on the Payments action bar, found below the line items. (If pre-bill is activated the invoice must be approved before any payment can be applied to it)
- This will open the Record Payment window where you can enter all of the payment information. Once saved the payment will be reflected on the client's invoice.