Yes. You can input payment received in Invoice or Tax Invoice.
In the document window of Invoice or Tax Invoice, you can find the tab "Payment Received".
Click [Add] button add a record for the payment.
User can provide date, payment method, reference number, description and amount for the payment received. The outstanding balance under the table will be calculated automatically.
The payment received record can be previewed or printed out by clicking [Preview] or [Print] button at the top right corner.
- Provides Innovative Business Software
