Payment Entry

A Payment Entry is a record indicating that payment has been made for an invoice.

Guide to make Payment Entry:

1. Search Payment Entry in the Search Box.
2. Fill all mandatory fields and optional fields also, if you want to fill.

To reduce the work of filling the some fields, we can do payment entry through Sales Invoice which we have made or from any doctype which we have created.

1. Click on Save.
2. Click on Submit.