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.
- 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.
- Click 'See All' to view all the Sales Invoice. Or use search function to find that particular Sales Invoice.
- In that Sales Invoice you will need to scroll down a bit to see 'Receive a payment' block.
- Start fill all the fields appropriately and click Add Payment.
- You can add as many payments to this invoice as you need. It will be recorded chronologically until the Amount Due turns to zero.
- 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.