| 1. | Select the "Payments" button |

| 2. | Choose the job which the payment is to be recorded against: |

| 3. | Complete the payment screen details: |

Notes:
| 1. | Payments must be recorded against an invoice |
| 2. | Multiple payments can be recorded against one invoice |
| 3. | The job doesn't have to be completed - further materials and labour can be added to the job and further invoices raised and payments recorded (for example if the job entails daywork for an extended period at a site) |