Step 1: Go to Sales and select Invoices
First, go to sales on the left-hand side of the dashboard. After clicking on 'sales', A drop-down menu appears.
Select Invoices from the drop-down menu.
Now, select or Search for the Invoice for which you would like to record the payment.
Step 2: Record the payment
Click on the Rupee Icon at the end of the invoice column.
A new form appears. Here, enter the amount paid and select the mode of payment.
(You can also change the payment date, select the bank account, and add notes.)
Step 3: Click on “Update Payment”.
Click on the “Update Payment” option present at the top right corner of the screen.
Congratulations, you have successfully recorded your payment and a pop-up appears on top of the screen informing the same.
