Step 1: From the Customers drop down menu, click RECEIVE PAYMENTS.
Step 2: Click RECEIVE PAYMENTS in the Select Currency to Receive Payments window.
Step 3: Select the account to deposit to from the Deposit To drop down menu.
Step 4: Enter the amount of the payment in the Deposit Amount field.
Step 5: Select the customer from the Select Customer drop down menu.
Step 6: Select the invoice(s) by checking the box in the Select column or clicking SELECT ALL.
Step 7: Click OK.
Step 8: Click OK in the Review of Payments to Receive window.
Step 9: From the Customers drop down menu, select BROWSE PAYMENTS to see all payments received.