Process Payments and settle Invoices.

Using the icon in Customer Detail screen, you can record a payment for the selected customer against the pending Invoice/s.

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Select ‘Cash’ or ‘Cheque’ in the ‘INVOICE SETTLEMENT’ section.

Enter the ‘Amount’.

Select an invoice/s from the ‘OUTSTANDING INVOICES’ section.

Click on the ‘Process Payment’ tab located at the bottom of the screen.