Payments module enables you to accept payments for the goods sold to your customers. Your customers can pay you online through a secure gateway thereby ensuring that the payments are faster and safer.
Follow these steps to generate a payment from a bill:
- Click the Menu icon.
- Go to the Inventory tab.
- Select the Bills module.
- Open the Bill record for which you want to generate a payment.
- Click the Do button in the Summary View.
- Click Add or Create button.
- Select Payments.
- Enter all the necessary details.
- Click Save to create the payment record.
- Click Save and Continue to fill in more information.
The newly created payment record will be available in the Payments widget on the Summary View of the bill.
To know more about Bills, click here