i. Go to Set-Up → Receive Payments or you can directly go to Receive Payments option from billing screen’s tool strip
ii. Click on ‘Add Receive Payment’ from tool strip
iii. Select the customer from whom payment has to be received
iv. Mark the checkbox ‘Select For Payment’ to select the invoices being cleared
v. Select the payment mode and enter the amount being received
vi. Click on ‘Adjust Balance’ link (last column in grid) to adjust the amount received against the pending amount of invoice.
vii. Click on ‘Save’ or ‘Save & Print’.