If I made an invoice to any company, but payment is made through third party company, how i record this payment?
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To record a third-party payment:
1. Create the Invoice: Issue the invoice to the customer and record the amount in Accounts Receivable.
2. Record Payment: In Customer Payments, select the customer and note the third-party payment in the description.
3. Handle Fees (Optional): If the third party charges fees, record these as a vendor bill under expenses.
4. Reconcile: Apply the payment to the invoice and reconcile to mark it as paid.
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