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Select a method of payment (e.g., Cash, Check, Card, ACH Transfer, Wire Transfer, etc.)
Provide a reference such as a check number, or transaction number if an electronic option was selected.
The amount will automatically populate from the invoice record. Change the amount if a partial payment was made.
The current date will auto-populate. However, you can enter whatever date the transaction transpired.
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Add a note to the person(s) listed to receive notifications (*see note below).
Click Save.
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*The ‘Note to:’ text box will only display when the email trigger is setup for ‘Invoice Payment Added/Modified’ event in Settings->Notifications->Email Triggers
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How-to-Edit Payment Methods
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