Record money from a buyer
ForOwnerAdminAccountsProject manager
File what a buyer paid against the unit and its milestones.
Choose the unit
Go to Invoices and payments and press Record money in. Choose the Unit the buyer is paying for.
Enter the receipt
Fill in the Amount, Received on, how it was Paid by, who it was From, and a note if needed.
Put it against milestones
Choose a milestone and the amount for each. They cannot add up to more than the receipt, and each milestone can appear once. Press Save.