Rival Help CenterLearn Admin

Add a payment to an invoice

  1. From the navigation bar, click Enterprise.Under Admin, click Invoices. The Invoices page opens.
  2. For the invoice you want, click three-dot menu icon and then click Properties. The Invoice Properties page opens.
  3. Click Add Payment.
  4. Enter the payment amount and click Add.
  5. On the Invoices Properties page, click Save.