I’m stuck trying to recognise customer payment of an invoice (continues from Cannot create Fiscal Year, which @edbo kindly helped solve).
I was able to post the invoice, and now I am trying to accept payment from the customer.
IIUC, I need to open the invoice and mark the lines for payment.
I selected the invoice line, but again iiuc there should be a payment button but I don’t see one. If I click Process the invoice line is unselected but nothing else seems to happen. Can anyone point out what I am doing wrong now?
Here is the invoice line details, which I found appears if I double-click the invoice line.
Thanks very much.




