Let's see how to record receipts against Invoice.
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Go to Income > Receipts
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Please click on New Receipts
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Select tab Against Invoice.

Fill up the fields as follows:

1) Money Received from: Select the customer from the drop down from whom has the payment is received.

2) Receive date: Enter the date on which the payment is received.
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3)Deposit to Account: Select the account from the drop down.
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4) Receipt Mode: Enter the receipt mode - Cash/ Cheque/ Credit or Debit card / Internet Banking
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5) Description: Can mention any information relevant.
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Click on save.
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Your receipt against the Invoice is saved. You can edit or print it if you wish.
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