Record a customer payment
Record money received, including tax the customer withheld.
- Receivables (Sales) → Receipts → New Receipt.
- Select the customer, the date and the cashbox or bank account the money was received into.
- Enter the amount received. If the customer withheld tax, enter it under "Withholding by customer" so it is recorded as tax receivable.
- Click "Save & Post". The customer's balance updates; check it in Financial Statements → Customer Statement.
Last updated: 2026-10-11