To add a transaction manually to an invoice in Lyyti, go to Accounts receivable in the left menu.
- Search for the invoice you'd like to add the transaction to.
- Click Show (binoculars) to show payment details.
- Click Add Transaction.
- Select the bank account to which the payment was made (Ledger Biller Account Number).
- Select the date when the transaction arrived to your account (Ledger Date Recorded).
- The reference is automatically the invoice's Lyyti reference number.
- Add payer's name (Ledger Payer Name).
- Add amount.