You are in a reservation invoice (How do I open a guest invoice?), and want to indicate in the system that the invoice has been settled. Go to the invoice for which you have received payment and select the ‘payment method’ box at the bottom. Choose the payment method with which the guest has paid.
After you select the payment method, click ‘Create Invoice’ to record the payment in the system and create a numbered invoice.
Please note that only the electronic record is entered. The actual payment must be conducted via a separate terminal.