To Record the payment against the Credit Note/Sales Return, Please follow the Mentioned Steps,
Step 1 – Kindly go to sales section >> Click om Credit Note
Step 2 – Click on rupees symbol showing in front of the Invoices for which you wanted to record the payment.
Step 3 – Please enter the amount that you wanted to record >> Select the date on which you wanted to record the payment >> Please select the payment type in which you have received the payment >> Click on Update payment.
