Record full payment against sales invoice

Record full payment against sales invoice

When a customer makes the full payment against a sales invoice, it changes the status of the sales invoice from Waiting to Receipt to Amount Received.

To record a part payment, follow the steps below:

1. Click Sales in the main menu, and choose the Sales invoice

2. Click Find from the links available. 

3. Click on the Sales Invoice you want to record the part payment against.

4. Click the Receive Money link on the sales invoice of the customer.

5. Choose the Receipt mode, Bank Charges (if any), Transaction number (optional), and click on the Save button.

5. Full payment receipt created successfully for the customer.

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