Receipting an invoice

1. Click on the Receipts button.
   
2. Fill in the details of what you want to receipt.
   
   
   Invoice Account - account the invoice is in.
   Debtors - person you are receipting the invoice for.
   Invoices - invoice you are receipting; you can select all to receipt multiple invoices.
   Remaining - amount remaining to be payed - calculates automatically.
   Amount Received - amount the payment was for.
   Date Received - date of payment.
   Reference - can put a reference note in (optional).
   Bank Account - bank account the payment goes into.
   Include entry in bank account - tick this if you want the receipt placed into the above bank account.
    
3. Select the Receipt button.
4. Answer the next question on whether you want to print a receipt.

Receipting a partial payment

Repeat the above steps.

1. Select the invoice the partial payment is for.
2. Enter the partial amount in the amount recieved box.
3. Complete the following steps.