Let’s see how to record receipts against Invoices

Go to Income > Receipts

Please click on New Receipts

Select tab Against Invoice. Complete the fields as follows:
Money Received from: Select the customer from the drop-down from whom the payment is received.
Receive date: Enter the date on which the payment is received.
Deposit to the Account: Select the account from the drop-down.
Receipt Mode : Enter the receipt mode – Cash/ Cheque/ Credit or Debit card / Internet Banking
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.