To generate an incoming Payments you will need the following steps:
1. Go to banks.
2. Payments received.
3. Find the Client.
4. Select the invoice or invoices to apply the payment.
5. Then select the payment method. Check, credit card, bank transfer or Cash.
6.After selecting the payment method, we select the amount to pay.
7.We press add.
8.We select create and that's it.