How to record receipts against Invoice?

Lets see how to record receipts against Invoice

Go to Income > Receipts

Please click on New Receipts



Select tab Against Invoice . Fill up the fields as follows:

Money Received from : Select the customer from the drop down from whom has the payment is received.
Receive date : Enter the date on which the payment is received.
Deposit to Account : Select the account from the drop down.
Receipt Mode : Enter the receipt mode - Cash/ Cheque/ Credit or Debit card / Internet Banking
Description : Can mention any information relevant.

Click on save .



Your receipt against the Invoice is saved. You can edit and print the same.

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