To attach payment screenshot while recording the payment against invoice,
Step 1: Please go to “Invoices” under “Sales”.
Step 2: Select the pending invoice and then Click on “Record Payment” option.
Step 3: Enter the necessary details like Amount, Payment Date, Mode,Bank, etc.
Click on “Attach Files” to attach the payment transaction screenshot.
Step 4: Click on update payment to record payment by attaching payment screenshot.
Please note that the files attached here is only for the internal purpose and will be only visible when editing the recorded payment.
The attachment will not be shown when sharing payment receipt via Whatsapp, E-mail or link.