Skip Navigation LinksInvoicing > Payments

Entering payments to an invoice are identical to entering estimate deposits.  Before applying payments, you must first create an invoice in MyOnlineToolbox and you would have something like the following on the Invoice Information Tab.

Invoice Information Summary

Step by Step 

  1. Select the Invoice Payments tab and then select
  2. The New Payment and enter a transaction such as the Cash example that follows Enter Cash Payment for an Invoice
  3. You can continue to enter more than one New Payment such as a Check example that follows Enter Check payment for an Invoice
  4. And you can continue to even add another New Payment such as a Credit Card for the balance with an example that follows Enter Credit Card payment for an invoice
  5. And then all the transactions would look as follows Invoice Payment Summary