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Receiving payment against unpaid invoice

Payment can be received against unpaid invoice in AltheaSuite by following below steps.

Step 1: Login into your AltheaSuite account.

Step 2: From the main menu, select Sales > Receive Payments.

Step 3: Click on New (+)

Step 4: Select the customer from whom you want to receive a payment. The moment you select the customer, the system will list all the pending invoices of this customer.

Step 5: Select the invoice entry against which you want to receive the payment.

Step 6: Select the payment mode, payment can be taken through multiple payment modes, enter the payment received in the Amount field.

 

 

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