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.
- Hover over Client Payment
- Select a Date Paid
- Input an Amount
- Click Submit and a Confirmation box will appear
- Click Yes to confirm or No and start again
- On clicking Yes, a success message should appear at the top of the screen
- That’s it. Repeat the process for every individual payment received
![The Client Payment Function](http://userguide.yourcompanyportal.com/wp-content/uploads/2014/05/Client-payment-inactive.png)
The Client Payment Function
![Hover to use the function.](http://userguide.yourcompanyportal.com/wp-content/uploads/2014/05/Client-payment-hover.png)
Hover to use the function.
![Date Picker](http://userguide.yourcompanyportal.com/wp-content/uploads/2014/05/Client-payment-date-picker.png)
Date Picker
![Confirmation step](http://userguide.yourcompanyportal.com/wp-content/uploads/2014/05/Client-payment-confirmation.png)
Confirmation step
![Success message](http://userguide.yourcompanyportal.com/wp-content/uploads/2014/05/Client-payment-success.png)
Success message