Receive a Payment on Invoice
Go to Respective Invoice Detail Page, Click on "Receive Payment" button.
Go to Respective Invoice Detail Page, Click on "Receive Payment" button.
Select payment method, Receive payment fully or partially by entering amount and then click on Save & View Receipt
In the Receipt detail page, you will see the Customer Receipt Summary details. And under Lines tab you will see for which invoices it got applied to.
You can print the receipt by clicking on Print Icon .
Go to the Respective Invoice Detail page, You will see the applied Receipt with Balance Due details.
Receive a Payment on Account
Click on Receivables from the Accounting Menu.
Click on the + icon to create a new Customer Receipt.
Open's "Receive New Payment".
- Select a Customer, then the selected Customers Transactions are been displayed on the screen.
- Select a payment method.
- From the list of Transactions, Click on Pay checkbox to receive full payment of the Invoice or Enter manually from the Payment input field.
- Click on Save & View Receipt
Next you will see the applied Invoice Transactions with amount details(Invoice Amount, Amount Due, Amount Paid & Balance Due) in Customer Receipt.
By clicking on Invoice#, You will redirect to Invoice detail page, There the Applied Receipt details are shown.