The Client Accounting module in Drive allows you to post Client Payments.
To add one, go to Client Accounting > Client Payments. The Client Payment browse screen will show previous transactions. You can double-click any of the records to view or edit. You can also delete records using the icon.
Click the icon to add a new payment. The Add Client Payment window will appear.
Fill in the details, using the hyperlinks to add more options if needed. When you are finished, click OK. You will be able to view and edit the transaction as needed in the browse screen.