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Step 1 : Login to your AltheaSuite account.

Step 2: Go to Sales > Receive Payments.

Step 3: Click New.

Step 4: Click on Change to change the Receive Payment Date, Time or Document Number.

Step 5: Change the Date, Time and Document Number as per your requirement. Click OK.

Step 6: Select the Customer from whom you want to collect the payment.

Step 7: All the pending invoices of selected customer will be listed. Select the invoices against which you are receiving the payment.

Step 8: Select the payment mode, enter the Amount and click Create.

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