On the Invoices page, in the Action column, click the Select button, and then click Payments.

To add a payment, click Add on the toolbar. 

Choose a payment type, enter payment details, and click OK.

To modify a payment, click Edit next to the payment that you want to update.

Make the changes that you want, and then click OK.

To view payment notes, click the Notes icon in the Notes column next to the appropriate payment.

Click Close after reading the notes.

To print a payment, click the Printer icon in the Notes column next to the appropriate payment.

Use a printing option of your browser, or click the Export icon on the toolbar and select the appropriate file format.