Can I enter earlier client pays which were were not entered yet?

Yes, you can enter earlier transactions manually, urbeancounter7. You just need to make sure the transaction details are correct (such as dates, item details, terms, and etc.).

1. Click the Create (+) menu at the top.
2. Select the transaction type (Invoice, Sales Receipt, and etc.) you want to enter for your client.
3. Enter the transaction details.
4. Click Save and close.

Let me know if you need anything else. Have a great day!