# Record a payment

Mark an invoice as part paid or paid when money arrives, and correct a payment entered by mistake.

1. Open the invoice and select **Record payment**.
2. Enter the amount, **Received on**, the **Method** (bank transfer, card, cash, cheque) and a **Reference**.
3. Save.

The invoice shows **Part paid** or **Paid**. Anything still unpaid after its due date shows as **Overdue**, and the customer gets a reminder email.

## Entered a payment by mistake?

Select **Reverse** on the payment. A matching negative payment is added and the original stays on record, so your books always add up.