The cashier or accountant should preferably be handling this section.
Navigate to the Sales > Sales List on the sidebar. This will present you with all the sales made arranged in a descending order. All the pending bills/open sales will be having a balance.
Click the Bill No to open the sale profile as shown below.
Sales List
At the bottom of the sale profile, you will find the ‘Make Payment’ form. Enter the payment mode, amount, date and reference then submit. You can post multiple payments on this form. The form disappears as soon as the sale balance is completely settled. You can find all the payments made on this sale in the ‘Payments Made’ table.
After clearing the bill, you can print the receipt.
Sale profile