Receipt Against Invoice

A receipt against invoice is made towards a credit invoice raised earlier to adjust the customer’s account for balance payments.

Step1> Go to “Receipt “under “Income tab”.

Step 2> Click on “Add receipt”.

Step 3 > Select “Payment against Invoice” in payment type.

Step 4 > Select Payment method.

Step 5 > Select Receipt date.

Step 6 > Select relevant Bank/Cash.

Step 7 > Enter the amount to be paid

Step 8 > Select Customer from the drop-down menu. Immediately the pending invoices will be populated.

Step 9 > Click on the invoices which are to be paid. The total amount is shown.

Step 10 > Click on Save.