How do I record a bank transfer payment?

1. Open Billings > Invoices and choose the invoice.
2. Click Add Payment.
3. Enter the amount, date, method and the bank reference.
4. Save.

The invoice becomes Paid (or Partially paid), a payment transaction is written, the confirmation email is sent and, if the product creates its service on first payment, the service is created.

More: Payment gateways and recording payments.