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Recording Payments
Overview
Log received payments against invoices, sales, or accounts to keep your books accurate.
Step-by-Step Guide
1
Open Payments
Go to Sales → Payments or Invoices → Record Payment.
2
Select Invoice
Choose the invoice or sale to apply the payment to.
3
Enter Payment Details
Select payment method, amount, date, and reference number.
Tips & Best Practices
Tip: Enable auto-reconciliation for M-Pesa payments to save time.
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