To record payments using multiple payment modes after creating an invoice, please follow the steps below:
Step 1: Go to “Sales Invoice” and click on “Record Payment Icon”
Step 2: Enter the “Amount with One Payment Mode”
Next, click on “Update Payment”
Example: Cash
Step 3: Again click on “Record payment Icon”
Step 4: Enter the “Amount with Second Payment Mode”
Next, click on “Update Payment”
Example: Card
You can view the payment mode by clicking on payment mode
