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1. Open the Sales | Receive Payment Details menu. If there is no existing record yet, it will open a new Receive Payments Detail screen.
2. On the integrated search grid, click the New button to open a new Receive Payments Detail screen. 
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   Some of the fields, like like Location, Bank Account, Currency, and Date Paid, are populated by default. You can still change the value of these fields if necessary.  
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3. Fill out the Customer No, Location, Currency, Deposit Account, 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 Detail | Field Description | Header Details to help you in filling out the fields.
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4. On grid area, look for the invoice/s to be paid and enter the necessary details. Refer to Receive Payments Detail | Field Description | Grid Details to help you in filling out the fields.
   
   1. Manually override the Discount or Interest amount if necessary.

   2. Enter a full payment for the a grid row by double clicking the Payment field or manually entering the amount or checking the checkbox on the leftmost side of the row. You can also enter a partial payment by manually typing the amount in the Payment field.
      

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      Use the Apply on Account to auto-apply the amount paid to the invoices.

5. Enter in the Amount Paid field the total amount you received from your customer. You can either manually type in the amount, or double click in the field to automatically enter the total of the payments in the grid.
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6. Click Save button. 

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   You can skip saving the record if the transaction is to be posted right away since it will be saved automatically.

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