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:

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.