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New receipt

For Sharma Trading Co.. Pick the invoice this payment was received for, then enter the amount + mode. The linked invoice status auto-syncs (partial / paid).

Browse invoices
1

Pick invoice

Only invoices with status Sent or Partial appear here — they're the ones that can still receive a payment.

2

Payment details

Pick an invoice above to continue.

When to use this flow

  • Cash collected at the counter — owner logs the receipt directly without opening the invoice page.
  • Advance UPI / NEFT received before invoicing — link it to the relevant sent invoice here.
  • For an invoice you already have open, the canonical entry is Record Payment on the invoice detail page — same end state, fewer clicks.