Stage 4: Customer Finally Pays

When the customer makes the payment again we will create payment entry from the sales invoice

1. Open the sales invoice
2. click create button and select Payment
3. fill the details for the payment like the mode of payment and the accounts
4. save and submit

For penalized amount of customer pays

1. open the post dated cheque
2. Click create and select customer payment
3. then save and submit, this will pay the penalty