How to Receive New Payment
Receive payment helps ensure that payments accompany deliveries or service provided. Once you have a record of the received payment, you can create summary report that include information about payment date, customer name, payment method and amount paid.
1. If you have received payments from your customer, create receive payment statement.
2. Click Sales ribbon bar
3. Click Receive button
4. All users must fill mandatory (highlighted) field. The following field is mandatory:
i. Received fromii. Amount
iii. Payment Method
5. Click save button or Press Alt + c
6. Click Manage payment toolbar button
7. Click Report button
Now you have created a statement of the customer payment.