It is very simple way to receive payment against any product/service. Below the sample adress how we can receive the payment.
Step#1
when click on invoice option. This interface will appear front of us. I mentioned awaiting payments these are our payments received which are due.
Step#3
In all awaiting list just click any client and you will get the whole information about client such as item code, description of product/service, quantity, account, pricing and so on. Looking below there is a receive payment option. Select the payment date, method( account, petty cash) and reference of payment. Add the payment and you will get the green notification about payment receive.
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