Recording of invoice payments can be done in 3 steps in GrowLibro.

1. There are two ways to record your customer's Invoice payments in GrowLibro:

   1. Go to your Invoices list and select an invoice that you wish to record payment by clicking on the drop-down arrow that can be found at the right-most column of the table and click on the Record Payment option.

      

      • A payment modal will open.

      • Choose the payment date, Payment Method, the amount, and the payment description(if applicable).

        

      • Click on the Post Payment button to save the payment record.

   2. Another way is by opening an Invoice from your invoice list an click the Actions button that can be found at the upper right section of the screen. A menu will display for you to choose from.

      

      • Click on the Record Payment option from the menu.
      • The same payment modal will appear once you click on the Record Payment button.
      • Choose the payment date, Payment Method, the amount, and the payment description(if applicable).
      • Click on the Post Payment button to save the payment record.

That's it. Easy, right?

A copy of acknowledgment receipt will be automatically sent to your customer if your customer's record has an email address.

<aside> 💡 We're currently working on having your customers pay via growlibro.com. Grab an account now and never lose track of your payments.

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