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.