Receive Payment
- Main Menu > Accounting > Receive Payment > Receive Payment;
- Click Add New;
- Select Customer;
- Select Invoices that payment has been received;
![](lib/ERP_106_eng.png)
- Select Payment Type and Pay Methods;
![](lib/ERP_107_eng.png)
- Click Continue;
- Fill in information, and then click Update;
![](lib/ERP_108_eng.png)
- Done.