To use this module, you need to:

Create manual payment sheet:

#. Go to Sales > Orders > Payments.
#. Create new payment sheet.

You can pay invoices directly, to do this:

#. Go to Sales > Orders > Invoices.
#. Select some invoices to pay.
#. Click on Action > Sale invoice payment.
#. A wizard will be displayed and select journal and put amount that you want
   to pay.

Payment one invoice:

#. Go to Sales > Orders > Invoices.
#. Enter to invoice form.
#. Click "register payment".
#. A wizard will be displayed and select journal and put amount that you want
   to pay.
