When you are in the Invoice detail page, you can complete the payment details by clicking on the "Manage Payment" button on the top right.
Click on Add Payment Information
Add the details on the payment, such as the payment type, reference, and the amount
And finally click "Save."
Important:
If the total payment amount does not match the total invoice amount, please contact the RecovR Sales Admin Team to provide an explanation for the mismatch.
Please note that once an invoice is generated, its line items are locked and cannot be modified. If corrections are needed, you may request a Credit Note; however, the original invoice must be paid in full before the credit can be issued. To avoid this, remove any incorrect line items from the batch before invoicing.