Easily clear all balance amount of any client when they are paying:
There are two ways of doing it:
Go to the "Home" >> "Quick sale".
Select a Filter (It can be select for last 30 days).
Click on Three Dots (...) >> Add Payment.
4. You can verify the balance and amount paid by the client. The Paying Amount must be added under Paying Now.
5. Select Payment mode and Date, Click on Submit.
ANOTHER WAY:
Go to the "Reports".
Click on the "All Reports".
Under "Customer" Tag >>Click on "Pending Payments".
Get a list of clients with pending amount. You can select for any particular month or date and report will be searched accordingly.
4. Click on Three Dots (...) >> Add Payment.
5. Add amount under Paying Now.