48 lines
1.7 KiB
Markdown
48 lines
1.7 KiB
Markdown
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Payment can be made against following transactions.
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1. Sales Invoice.
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2. Purchase Invoice.
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3. Sales Order (Advance Payment)
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4. Purchase Order (Advance Payment)
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In ERPNext, there is two options through which user can capture the payment
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1. Payment Entry(Default).
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2. Journal Entry.
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## Payment Entry
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####Step 1: Make Payment
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On submitting a document against which Payment Entry can be made, you will find Make Payment button.
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<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
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####Step 2: Payment Entry
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<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-9.png">
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For more details about payment entry [check here.](https://frappe.github.io/erpnext/user/manual/en/accounts/payment-entry)
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## Journal Entry
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To make paymant using journal entry, check below steps
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####Step 1: Activate Payment via Journal Entry
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Goto Accounts Settings > checked Make Payment via Journal Entry
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<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/account-settings.png">
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####Step 2: Make Payment
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On submitting a document against which Journal Entry can be made, you will find Make Payment button.
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<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
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####Step 3: Journal Entry
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Save and submit the journal entry to record the payament against the invoice
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<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/journal-entry.png">
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For more details about journal entry [check here.](https://frappe.github.io/erpnext/user/manual/en/accounts/journal-entry)
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