Step 1: Open the Customers section
Step 2: Find the customer with credit
Look for the customer who has a Due Amount (e.g., Orderrlayy – NPR 650.00).
Step 3: Click "+ Record Payment"
Under the ACTIONS column, tap the "+ Record Payment" button.
Step 4: Enter the amount to be paid
For full payment: Keep the amount as shown (e.g., NPR 650)
For partial payment: Enter the amount the customer is paying now. You can add the remaining amount later.
Select the Payment Method (Cash, QR, or eSewa). Optionally upload a payment receipt.
Tap Record Payment to complete.
