Chapter 7 – Debtor Maintenance
Chapter 7.6 – Payment for Sales Invoice
Go to Invoice > Edit > Click Edit tab > Click New Payment > Select Payment Method > Save.
![payment-for-sales-invoice-1](http://www.cy-grp.com/wp-content/uploads/2023/11/payment-for-sales-invoice-1.webp)
System will auto generate A/R Received Payment.
![payment-for-sales-invoice-2](http://www.cy-grp.com/wp-content/uploads/2023/11/payment-for-sales-invoice-2.webp)
Go to Invoice > Edit > Click Edit tab > Click New Payment > Select Payment Method > Save.
System will auto generate A/R Received Payment.