To use this module, you need to go to:

* Sales > Orders > Payments

A salesman can register payments with these steps:

#. Go to Sales > Orders > Orders.
#. Click on an invoiced sales order.
#. Click on the smart-button "Invoices" in the upper right part of the order.
#. Click on the button "Register Payment".
#. Select the amount if different from the total or let the default total one.
#. Select the payment method.
#. Click on the button "Validate".
