Note: All pages below are subject to having relevant Roles and Permissions.

Go to Modules, Finance, Finance Home Page

In Accounts Receivable select Receipts

For Invoice Receipts select add an Invoice Receipt

Select your Customer from the dropdown box

Complete the rest of the details and select your Payment Type

The outstanding Invoices will show in the Invoice/Credit Note section – match the Receipt to the Invoice(s) and select Save. 

NB if they have overpaid you can add the full amount on the receipt total (top right) and then add the amount to report and it will save the balance to the customer.

You can then Print the Receipt for the Customer.

This will create a PDF in you downloads, example below.