> For the complete documentation index, see [llms.txt](https://wiki.dieagenturverwaltung.de/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wiki.dieagenturverwaltung.de/die-agenturverwaltung-en/finanzen-1/gutschriften/zahlungseingaenge-verbuchen.md).

# Record outgoing payment

In the "Payment" tab of a credit invoice a payment receipt can be noted.

![](/files/555cb3d56221d2bfd58a66095f3486e188c9ad3b)

A payment receipt includes

* An amount (it may differ from the invoice amount)
* A payment date
* A payment method (e.g. cash, checking account, Paypal)

Once these values are entered the payment status can then be changed from "open" to "paid".

A click on a button of the **Quick entry** on the right fills all these fields for you at once, but you can still make adjustments afterwards.

{% hint style="info" %}
**Note:** The payment status has nothing to do with the document status.
{% endhint %}

A credit invoice that has been marked as "paid" no longer appears in the list of **Creditors** open items.

More about open items can be found here:

{% content-ref url="/pages/0959665357ff5fbac2f05c6dda3e4766d2fa86f0" %}
[Creditors, debtors, open items](/die-agenturverwaltung-en/finanzen-1/offene-posten.md)
{% endcontent-ref %}


---

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