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 or print it if you wish.

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