I quote customers a single price on jobs which include a dumping fee (not disclosed). How do I record the customers payment & the dumping fee?

Hi plmh-me-com,

Thanks for your enquiry, I'll do my best to answer this question for you.

The main way to record a customer payment would be via your bank feed.

Once the customer payment has gone through, you are then able to either add or match the payment transaction with the corresponding invoice it belongs to.

There is also another manual way to do this, where you can go directly into the open invoice and near the top right of the screen you can select the Receive Payment button.

From there you can add the payment details then select Save. 

Let me know if you needed further clarification on this.

Kristian.