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’.