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How to clear due amount of the client?

Easily clear all balance amount of any client when they are paying. 

There are two ways of doing it :

1. If client is paying the balance amount within a week or month then it can be cleared from Home page. 

2. If its a old one then you can go to Reports >> Pending Amount. Under pending report you will be getting a proper list of all your clients with their pending amount.

Here is the first way explained 

1. Go to Home >> Quicksale

2. Select a Filter (It can be select for last 30 days) 

3. Click on Three Dots (...) >> Add Paymen

4. On this page you can check client paid amount, balance amount. You need to add Paying Amount under Paying Now 

5. Select Payment mode and Date, Click on Submit.

The amount will be cleared.

Another way 

1. Go to Reports >> Pending Amount 

Get a list of clients with pending amount. You can select for any particular month or date and report will be searched accordingly.

2. Click on Three Dots (...) >> Add Payment 

Add amount under Paying Now.

Also, here is the video tutorial for your reference