Apply Payment on SO (Receive Advance) in Backoffice

Method 1: Menu Path >> Sales Module > Sales Order > Sales Order List  > Select & Open Sales Order > Receive Button (Shortcut Ctrl + R )

1. Select Payment Method

2. Enter Reference Number

3. The Payment amount will show transaction balance by default

4. The “Payment Amount” can edited and receive a partial amount

5. Accept

Method 2: Menu Path >> SalesModule > Sales Order List > Open a sales order > Save > Menu > Payment > Receive (Shortcut Ctrl+R)

>> Select Payment Method > Payment Amount >Accept