If you have created Sales Invoice and now you need to record the payment for the Sales Invoice, you need to follow the following steps.

  1. Choose the Sales Invoice which you want to record its payment. You can do it by going to Business > Sales Invoice and you will see the Sales Invoice dashboard.
  2. Click 'See All' to view all the Sales Invoice. Or use search function to find that particular Sales Invoice.
  3. In that Sales Invoice you will need to scroll down a bit to see 'Receive a payment' block. 
  4. Start fill all the fields appropriately and click Add Payment.
  5. You can add as many payments to this invoice as you need. It will be recorded chronologically until the Amount Due turns to zero.
  6. If you want to view other payment transactions for the same invoice, you can see them from the invoice itself just above the Amount Due section.