Receive Payment via wire, or direct transfer to your bank.
Open the customer or invoice window.
-Go to Commands > Receive Payment
-In the top-left dropdown box select “Wire”.
-Fill out the rest of the fields as needed and apply the amount to the desired invoice.
If there are bank charges associated with the transfer, they need to be entered in the Checkbook, under Transactions > Decrease cash in bank.
If you want to see a receipt of the payment. Go to Reports > Receivables > Receipts and select the A/R Cash Receipts option.