Receipt - From Customer

You had earlier issued invoices to your customer and now customer makes a payment to your company for the amount owed.

: How to deposit into company's bank account and offset customer's invoice

At [ A/c Entry], click [Receipt] ,

Click [From Cust]

Learn how to offset the invoice against the customer's payment with the following scenarios

lets's start with full settlement

http://realtimme.cloudapp.net/basic/index.html?receipt_-_customer.htm