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To register a payment for an invoice in Metro ERP's Accounting App, follow these steps:

1) Go to the ‘Invoicing’ App.

2) Navigate to the ‘Customer Invoice’ or ‘Vendor Bills’ based on the payment type.

3) Open the relevant invoice.

4) Click ‘Register Payment”.

5) Enter the payment detail, such as the journal, amount, payment date and memo.

6) Click on "Create Payment" button to register for payment.

To get more details to register a payment for an invoice, please do contact us at  support@metrogroup.solutions