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Use the QuickBooks mobile app to receive invoice payments

by Intuit • Image Alt Text
Image Alt Text Updated 5/24/2026 21:04

Learn how to use the QuickBooks mobile app to receive payments.

Use the QuickBooks mobile app to receive invoice payments. Here’s how.

Receive invoice payments with Apple mobile devices

  • On your iPhone, tap on the Menu , then tap Sales & Get Paid, then Invoice Payments.

  • Tap on the plus + icon. The Receive payments screen appears.

    • Tap on the Customers tab to find the customers with open balances.

    • Tap on the Open Invoices tab to find the invoices that are open or partially-paid.

  • Select the customer who paid you. The "Edit or add invoices" screen appears.

  • Select the checkbox for the invoice that the customer paid, then select Next.

  • Tap on Record payment.

  • Select the payment method from the Payment method ▼ dropdown. Tap on Save.

  • Tap on Record Payment to save.
    Note: The paid invoice shows as “Receive payment” in the Invoice payments screen.

Receive invoice payments with Android mobile devices

For Android version 29.7.0:

  • Tap on the Menu , then tap Sales & Get Paid, then Invoice payments. The Invoice Payments screen appears and shows the list of paid invoices.

  • Tap on the plus + icon.

    • Tap on the Customers tab to find the customers with open balances.

    • Tap on the Open Invoices tab to find the invoices that are open or partially-paid.

  • Select the customer who paid you. The “Edit or add invoices” screen appears.

  • Select the checkbox for the invoice that the customer paid, then select Next.

  • Tap on Record payment.

  • Select the payment method from the Payment method ▼ dropdown. Tap on Save.

  • Tap on Record payment to save the invoice payment.
    Note: A credit appears when you enter a payment amount and don’t select a transaction.

For Android versions earlier than 29.7.0:

  • Tap on the Menu ☰, then tap Sales & Get Paid, then Invoice Payments.

  • Tap on the plus + icon. 

  • A pop-up window appears on the "New receive payment" screen.

  • Select Next, then select a tab from the window that appears. 

  • Tap on Record payment, then select a tab from the window that appears.

  • Tap on the plus + icon.

    • Select the customer who paid you.

    • You can also tap the search icon, then enter the customer's name.         

  • Select the payment method from “How did you pay? (Required)”.

  • Enter the payment amount received in Amount.

    • The payment amount you enter applies first to the oldest open invoice.

    • You can enter different amounts for any open invoice or select the checkboxes to display their balances.

    • If the payment is more than the total of open invoices, the Unapplied amount appears.

  • Tap on Save.

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