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Report the payment in Yuzer for an invoice issued in my old software

Record a payment in Yuzer for an invoice created in my previous software

Made by Service FORMATION with Scribe

Alert: Only users with Admin, Accountant, or Bookkeeper rights can access this feature
  1. Click in the ‘‘global search’’ field

  1. Enter the ‘‘customer name’’ or their ‘‘customer code’’

  1. Click on the desired customer

  1. Click on "Display payment" then on ‘‘Add payments’’

  1. Enter a reason for adding the payment

  1. Click on ‘‘Payment mean’’

  1. Click on the ‘‘payment method’’ used by your customer

  1. Click on ‘‘Next’’

  1. Click on ‘‘Balance / Credit’’

  1. Enter the amount received in the ‘‘Amount to balance’’ field

  1. Click on ‘‘Next’’

  1. Click on ‘‘Validate the payment’’

  1. A payment receipt is then generated

Updated on: 28/09/2026