A client has paid $200 as down-payment towards the purchase of a new television. How do I record this transaction in Zoho Books?

Payments Received: Under the Sales module, click on Payments Received and select + New. Select the customer from the drop-down and enter the Amount. This amount will be saved as unused credits that can be applied to an invoice for this customer. If an invoice has already been created, you can also enter the amount under Payment against the invoice.

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