How do I record a payment?

Step-by-step instructions

1. 1
   Open the invoice in Financials → Invoices.
2. 2
   Tap Record payment in the action bar.
3. 3
   Enter the Amount received, or click Full balance to settle the entire remaining amount.
4. 4
   Choose the Mode: UPI, NEFT / IMPS, Cheque or Cash.
5. 5
   Optionally enter a transaction reference number or enable TDS deducted by client.
6. 6
   Tap Record payment to save the entry and update the invoice status.