Adding Payments

To add a new payment in Lutrack Inventory, follow these steps:

1. Navigate to Sales.
2. Click on Payment In.
3. Click on the Add New Payment button.
4. Fill in the payment details:
   • User: Select the user (customer) making the payment from the dropdown list.
   • Amount: Enter the payment amount.
   • Payment Date: Select the date and time of the payment.
   • Payment Mode: Select the payment mode from the dropdown list or add a new payment mode by clicking the + button.
   • Notes: Add any additional notes regarding the payment if necessary.
5. Settle Invoices:
   • Under the “Settle below invoices using this payment” section, you will see a list of pending invoices for the selected user.
   • Enter the amount to be settled for each invoice.
6. Click on the blue Create button to save the payment.