Record money received against dues

Follow these steps

1. Choose the correct customer

   Open the account of the customer who paid and check their earlier dues.

2. Enter the money received

   In the money-received option, enter the actual amount, payment method and required details.

3. Save and check the balance

   Review and save the payment. Check the recorded amount and remaining dues in the customer account.

These are short written instructions for the video. Buttons may change over time; check details and amounts before saving.