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Payment Entry

How to find Payment Entry ?
Home – Accounts Receivable – Sales Invoice – Choose 1 Sales invoice – Create – Payment

If you want to create New Payment Entry :

  • Go to sales invoice
  • Choose 1 sales invoice
  • Click Create
  • Choose Payment
  • Fill Mode of payment
  • Fill Cheque / Reference No and Cheque / Reference No in Transaction ID
  • Save
  • Submit
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