How to Receive Payment

  • Click on the right navigation All Sales.
  • Click on Receive Payment.
  • Receive Payment page will be opened.
  • Select the customer if you want to send the Receive Payment by email write the email on the box and check the send email checkbox.Customer Invocies will appear which have balance left or partially payed.
  • Select the Payment date.
  • Select the Payment Method you want to add for the Payment.
  • Enter the refrence no if any.
  • Select the deposit account where you want to deposit to.
  • Fill the Receive Payment details enter the amount which is payed by the customer.
  • Fill the notes if you have some.
  • Click on the Save button your Payment will be sent to customer and also saved.