Add Customer Due Receive

Summary #

Learn how to record payments received from customers for outstanding dues in the system.

Steps #

1. Log in to Your Account
   Use your credentials to log in.
2. Go to Inventory
   Navigate to Inventory from the dashboard.
3. Access Customer Due Receive
   Select Customer Due Receive from the inventory menu.
4. Initiate a New Entry
   • Click on the Add button.
5. Enter Payment Details
   • Select Date for the payment.
   • Choose the Customer making the payment.
   • Enter the Amount received.
   • Select the Payment Method used (e.g., cash, card, or online transfer).
6. Add Notes
   Provide a Note to document additional details about the payment (optional).
7. Save the Entry
   Click on Submit to finalize and save the due payment record.

Expected Result #

The customer due receive will be successfully recorded, updating the customer’s outstanding balance accordingly.