Receive Payment on SI in Backoffice

1. Menu Path >> Sales Module > Sales Invoice > Sales Invoice List > Select & Open Sales Invoice > Receive Button (Shortcut Ctrl + R )

2. Select Payment Method

3. Enter Reference Number

4. The Payment amount will show transaction balance by default

5. The “Payment Amount” can edit and receive a partial amount

6. Accept

2. Menu Path >> Sales Module > Sales Invoice > Sales Invoice List > Select a Sales Invoice > Menu > Payment > Receive