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Note: In 17.3

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Version, Receive Payment Details Screen is now Receive Payments and Receive Payments Screen is now Receive Multiple Payments

Below are the steps in creating a Receive Payments.

1. Click the Sales menu and Click Receive Payments. This will open the Receive Payments Search screen.
2. Click the New button to open a new Receive Payments screen. 
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   Some of the fields, like Location, Bank Account, Currency, and Date Paid, are populated by default. You can still change the value of these fields if necessary. The grid area is filtered by the current Location.
3. Fill out the Customer No, Location, Currency, and Payment Method fields. These are the required details on this screen. Notice that upon selecting the customer, the grid area will show all the posted and unpaid Invoices, Credit Memos, Prepayments, Overpayments that belongs to the selected customer. Refer to Receive Payments | Field Description | Header Details to help you in filling out the fields.

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