SalesGURU users can collect payment for one specific invoice or collect payment for multiple invoices at once.

How to record a payment for a specific invoice

  1. Login to the SalesGURU portal.
  2. Select Sales from the side menu.
  3. Press the new transaction button.
  4. Select receive payment.
  5. Pick the relevant customer.
  6. Select the payment method.
  7. Enter the amount received from the customer.
  8. Tick the outstanding invoice you want to settle.
  9. Press create button to complete the payment receipt.

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