How do I add a direct payment to an invoice?

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.
  

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