Random Amount received against customer invoices

1

Hey

how to received random payments , for Example i have customer who paid me on weekly or monthly amount in random amount. like has 50,000 Due amount and paid 5000 weekly , but their is no option for random amount received , when i accept the amount its paid the whole single invoice.

please any one guide me .

Regards

2

Just enter the amount that they paid. You don’t have to enter the full 50,000 when using ‘Receive money’.

Please read this guide: Record a receipt | Manager - and pay particular attention to the part mentioned under “Partial receipts”.

More guides can be found here: Guides | Manager