<ol><li>Go to Account Receivables &gt; Transaction &gt; Receive Payment. The New Receive Payment window appears.</li><li>Select name of the Payer from the drop down list. Payer is also known as Customer.</li><li>Select name of the Project from the drop down list.</li><li>Select the Bank from the drop down list. Once the bank’s name has been selected, Account No. will appear. </li><li>Select the payment method either Cash or Cheque from the drop down list.</li><li>Enter Reference No. for your reference or office use.</li><li>Out of Balance will be displayed (if applicable). </li><li>Amount Received will be automatically displayed. </li><li>In the List of Invoice(s) field, it will display all the list of invoices.</li><li>Tick the box ? on the right-side of each row to select any particular invoices you want to add Discount and Amount Applied. </li><li>Once the rows have been selected, the summary of Total Discount, Bank Charges, Total Other Charges, Total Received, Total Applied and Out of Balance will appear.</li><li>Click Save button to save it.</li><li>Once completed, click Go to Confirm Page. You will be directed to Sales Payment page.</li></ol>