Help Center

Receiving Payment Against Outstanding Invoice

When a customer pays for outstanding sales invoices, follow these steps.

Step 1 : Login to your AltheaSuite account.

Step 2 : From main menu options, navigate to Sales –> Receive Payments and click +New.

Step 3 : Select the customer from whom you want to receive a payment. The moment you select the customer, system will list all the pending invoices of this customer.

Step 4 : Select the invoice entry to receive the payment.

Step 5 : Select the payment mode and enter the payment received in Amount field. Click on Create.


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