Client Payment

The Client Payment tile is for submitting payment information as you receive payments.

Record the amount and date you are paid directly from Your Company Portal dashboard whenever you receive a payment.

1. Hover over Client Payment
2. Select a Date Paid
3. Input an Amount
4. Click Submit and a Confirmation box will appear
5. Click Yes to confirm or No and start again
6. On clicking Yes, a success message should appear at the top of the screen
7. That’s it. Repeat the process for every individual payment received