When you mark that an invoice was paid in full, you can also record how and when the payment was made.
The manner in which the invoice was paid.
Click on the drop-down list and select a method.
To create a payment method, go to System > Configuration > System Values > Payment Methods.
The date when the payment was made.
Manually enter the payment date in the appropriate date format set in System Configuration or click and select from the calendar.
|Click to record the invoice's payment details.|
|Click to terminate the payment record creation.|