How to record payment for offline subscriptions?
You can record offline payments manually. Payment can be recorded by following the below steps:
- Go to the Customers tab and select the customer for whom payment has to be recorded.
- Click on More present at the top right corner and select the Record Payment option.
- Enter the amount received, payment date and choose an appropriate payment mode. You can also enter a reference number for the payment.
- You can distribute the amount received among multiple invoices.
- Ensure that the amount received is equal to the net amount applied to invoices.
- You can even add notes to the payment if you want. Click Save.