Step 1: Go to “Parties”.
Step 2: Select the customer.
Select or search for the customer you would like to record the payment for and click on the customer column.
Step 3: Record the payment.
Based on the transaction, click on either the “You Gave” or “You Got” options present at the bottom of the screen.
A new form appears. Here, select the date of the payment, enter the amount, and select the payment type and bank account.
Step 4: Click on “Submit”.
Now, click on the “Submit” button present at the bottom of the screen.
Congratulations! You have successfully recorded a payment for the customer, and a pop-up appears at the bottom of the screen informing the same.
Note: If you do not have any specific customer, you can create a generic customer in name the of "Cash" to do and record such transactions.