How to record payment received against the invoice?

[Krishna_Saran1]

If you have received a payment for an invoice and wish to record it, please follow the steps below:

Step 1: Go to Invoices under Sales >> click on Record Payment

Step 2: Add the Payment Details >> Click on Update Payment.

Note: Only the pending invoice amount can be recorded using this method.

If you wish to add an amount greater than the pending amount, please refer to the link below:

Link : How to record advance payment for Customer on web?