Receipts
You can list and create a payment receipt using this section.
Add Receipt
You can add a receipt towards :
Opening Balance - A payment towards the customer's opening balance.
Invoice - The amount entered when this option is selected will be split between the unpaid invoices of the customer.
Ledger Payment - A Payment will be added towards the customer which will be shown in receipts and ledger, but unpaid invoices will not be closed.
Last updated