I need to make the payment of a manual client

It’s great to see you in the Community, tavoworld-gmail-.

To clarify, are you trying to record an Invoice or Bill payment? Making a manual payment to your client is quick and easy.

I can help walk through the process. Here's how:

1. Tap the New menu to choose Receive payment under Customers.
2. Click the Customer drop-down to select your client’s name.
3. Enter the date when you receive the amount in the Payment date field.
4. In the Outstanding Transactions section, mark the invoice you're working on.
5. Click Save and close.
   

However, if you’re trying to pay a bill for your supplier, check out these steps to make one.

1. Go to the New menu to select Pay bills under Suppliers.
2. From the Payment account drop-down, pick the account you want to use to record the entry.
3. Fill in the remaining field boxes.
4. Mark the box of the bill you want to pay.
5. Hit Save and close.
   

For additional information, these guides provide an overview of how to record partial payments or record joint payments. Aside from that, you’ll also see steps about making a bill payment through checks or via the Pay bills option.

• Record invoice payments in QuickBooks Online 
• Enter and pay bills

Reach out to me if you have any clarifications or concerns. Please know I’m here ready to answer them for you. Stay safe and enjoy the rest of the day.