<ol><li><font size="2">Go to Account Receivables &gt; Transaction &gt; Receive Payment. The New Receive Payment window appears.</font></li><li><font size="2">Select name of the Payer from the drop down list. Payer is also known as Customer.</font></li><li><font size="2">Select name of the Project from the drop down list.</font></li><li><font size="2">Select the Bank from the drop down list. Once the bank’s name has been selected, Account No. will appear. </font></li><li><font size="2">Select the payment method either Cash or Cheque from the drop down list.</font></li><li><font size="2">Enter Reference No. for your reference or office use.</font></li><li><font size="2">Out of Balance will be displayed (if applicable). </font></li><li><font size="2">Amount Received will be automatically displayed. </font></li><li><font size="2">In the List of Invoice(s) field, it will display all the list of invoices.</font></li><li><font size="2">Tick the box ? on the right-side of each row to select any particular invoices you want to add Discount and Amount Applied. </font></li><li><font size="2">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.</font></li><li><font size="2">Click Save button to save it.</font></li><li><font size="2">Once completed, click Go to Confirm Page. You will be directed to Sales Payment page.</font></li></ol>