Add transaction

To add a transaction manually to an invoice in Lyyti, go to Finance.

1. Search for the invoice you'd like to add the transaction to.
2. Click Details to show payment details.
   
3. Click Add Transaction.
   
4. Select the bank account to which the payment was made (Ledger Biller Account Number).
5. Select the date when the transaction arrived to your account (Ledger Date Recorded).
6. The reference is automatically the invoice's Lyyti reference number.
7. Add payer's name (Ledger Payer Name).
8. Add amount.
9. Save.