Steps
- Go to “Finances” > “Incoming invoices” and search/filter for the desired invoice
=> HINT: For example, expand the detailed filter options and filter for all invoices with the “Status” “finalized”
- From the list, click the incoming invoice to highlight it and click the “Payment” button at the end of the page
=> HINT: To select several invoices at the same time, use the ‘Shift’ (i.e. to select multiple neighbouring lines) or ‘CTRL/cmd’ key (i.e. to select individual lines)
- If necessary, change “Payment date” according to your invoice and/or click “Ok”