Processing Receipts/Payments (Partial and Full)
Menu Path >> Finance Module > Double Click on Receipts
Receipt Journal List will Open
Add New +
Select Date
Select Customer
Select Payment Method
Enter the Received Amount
Select the Invoice which you want to apply for payment.
Difference should show Zero “0”
Enter Reference in Notes
Save
For Partial Amount
In respective invoice line enter the received amount “Credit Side”
Difference should be Zero.
