Receipt
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”.
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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.
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