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