> For the complete documentation index, see [llms.txt](https://docs.apptiflo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.apptiflo.com/application-docs/invoices/invoicing-process-overview/verify-payment-for-an-invoice.md).
# Verify payment for an Invoice
{% hint style="warning" %} **Edit and View** Invoice access is required. An Invoice generated from a Purchase Order will automatically update as the PO updates. Only action required is to receive payments.
{% endhint %}
### Step 1
Navigate to Dashboard, select **Invoices** on the Side Navigation Menu.
Click **Edit**.
### Step 2
Sent payments from the Customer is shown in the main Invoice card.
Expand the Payments card and click **Verify**
### Step 3
Enter payment received and click **Save**.
The payment will update with received amount.
What's next for Supplier?
{% content-ref url="/pages/KvfPj0OQkCmhks10dZnG" %}
[How do I update an Accepted Sales Order?](/application-docs/sales-orders/how-do-i-update-an-accepted-sales-order.md)
{% endcontent-ref %}
What's next for Customer?
{% content-ref url="/pages/oMwcnIgwLw3YSPJzGXVG" %}
[How do I confirm/retract an Accepted Purchase Order?](/application-docs/purchase-orders/how-do-i-confirm-retract-an-accepted-purchase-order.md)
{% endcontent-ref %}