Sale Against Payment
STEP-1: Click on New-> Payment-> Payment Sale. Payment Sale form will appear.
STEP-2: Enter the details. Click on Add new button and enter item details.
Step-3: Click on Save button.
Click on Vouchers -> Payments -> Payment Sale->List All. Payment Sale list will appear.
STEP-1: Select the payment sale that you want to edit from payment sale list.
STEP-2: Right click and select Edit Payment Purchase.
STEP-3: Edit details and click on Save button.