Manage Payment Received

Manage Payment Received

This section allows you to record and claim payments as soon as they are received from the client.
Click on “Add New Payment” to record a payment.

Steps to Record a Payment

1. Select the User.
2. Select the Invoice Number against which the payment has been received.
3. Enter the Transaction ID and Bank Reference ID related to the payment.
4. Select the Payment Type — Online, Cheque, DD, etc.
5. Enter the Payment Date.
6. Enter the Amount received from the client.