1. To add a new payment, click on the plus icon located at the top right corner of the page.
2. Click on “Add Payment”.

Alternatively,

1. Click on “Payments” under the Finance category on the left sidebar menu of the page.
2. On the Payments page, click on the “Add Payment” button at the top of the page.

3. On the “Add Payment” page, select the project for which you are adding a payment from the “Project” drop-down menu.
4. Select the paid invoice from the “Invoice” drop-down menu.
5. Select the date of the payment.
6. Enter the payment amount. Note that the “Amount” field takes numerical values only.
7. Select the currency in which the payment was made.
8. Enter the Transaction ID.
9. Enter the gateway used to make the payment.
10. Upload the payment receipt.
11. Enter a note about the payment, if applicable, in the “Remark” field.
12. Click the “Save” button at the bottom of the page to add the payment.