> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fluidehr.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Record invoice payment

> Apply a payment to an open invoice in Books.

# Record invoice payment

Apply a payment to an open invoice in Books.

<Note>
  Include acting-client headers on product API calls: `X-Workspace-Id` and `X-Acting-Company-Id`. See [Act as a client](/guides/service-partner/act-as-client).
</Note>

## Prerequisites

* Open invoice

Required permissions: `books:invoices:write`.

## Steps

<Steps>
  <Step title="Record payment">
    Use invoice payment endpoints in [Books API reference](/api-reference/books).
  </Step>
</Steps>

## Related

<CardGroup cols={2}>
  <Card title="collect invoice payment" href="/guides/pay/collect-invoice-payment" />
</CardGroup>