# Sales Invoice Payment Receive Button

**URL:** <https://forum.manager.io/t/sales-invoice-payment-receive-button/68250>\
**Category:** Uncategorized\
**Created:** [May 19, 2026, 10:30am UTC](https://forum.manager.io/t/sales-invoice-payment-receive-button/68250 "2026-05-19T10:30:05Z")\
**Posts on this page:** 4\
**Page:** 1

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**Author:** ![uzair94](https://avatars.discourse-cdn.com/v4/letter/u/47e85d/32.png) [@uzair94](https://forum.manager.io/u/uzair94)\
**Post date:** [May 19, 2026, 10:30am UTC](https://forum.manager.io/t/sales-invoice-payment-receive-button/68250/1 "2026-05-19T10:30:05Z")

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Previously there was Payment Receive Button when we view the invoice now that is gone. it was very handy and good feature kindly include it in coming updates.

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**Author:** ![Syed\_Salman\_Ali](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/syed_salman_ali/32/29255_2.png) [@Syed\_Salman\_Ali](https://forum.manager.io/u/Syed_Salman_Ali)\
**Post date:** [May 19, 2026, 10:50am UTC](https://forum.manager.io/t/sales-invoice-payment-receive-button/68250/2 "2026-05-19T10:50:35Z")

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> [@New Receipt button on Sales Invoice (gone)](https://forum.manager.io/t/new-receipt-button-on-sales-invoice-gone/68086/6):
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> The reason New Receipt and New Payment are not meant to be standalone buttons on invoice views is that if they are, they imply that these buttons need to be used as part of a certain workflow. But there are also workflows that do not require ever clicking these buttons. For example, if your customers always pay by bank transfer, you would typically never create receipts manually. You would import your bank transactions and then have receipt rules to allocate already-created receipts to the corr…

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**Author:** ![MaxV](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/maxv/32/8595_2.png) [@MaxV](https://forum.manager.io/u/MaxV)\
**Post date:** [May 19, 2026, 11:50am UTC](https://forum.manager.io/t/sales-invoice-payment-receive-button/68250/3 "2026-05-19T11:50:05Z")

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If for example, a customer wants the invoice for the service, and pays cash at handing the invoice, how would you clear the invoice as “PAID” ?

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**Author:** ![Wornout](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/wornout/32/19913_2.png) [@Wornout](https://forum.manager.io/u/Wornout)\
**Post date:** [June 1, 2026, 8:19pm UTC](https://forum.manager.io/t/sales-invoice-payment-receive-button/68250/5 "2026-06-01T20:19:07Z")

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all you have to do is go copy to new receipt easy
