How to update full or partial payment by cheque or cash ?

Step 1: Select Billings & Payments from the dashboard menu.

Step 2: Select Invoices tab and select any invoice.

Step 3: Click on Update Payment.

Step 4: Choose your payment mode (Cheque or cash or Bank transfer or NETS or GIRO) and enter the cheque number. Click on Update.

Step 5: For doing partial payments, choose Partial Payment and enter the amount. Click on Update.