Getting paid

Record a bank transfer, cheque, cash or TDS

1. Open the invoice and expand Got paid another way?
2. Choose Payment received (NEFT, IMPS, cheque or cash) or TDS deducted by client.
3. Enter the amount and a reference: UTR, cheque number, or the TDS section such as 194J.
4. Press Record payment.

Part-payments are fine: the invoice stays open for the balance. Recording TDS lowers what the client is asked to pay, and the UPI QR updates to match. Read more in the TDS guide.

Related

• What your client sees and how they pay
• Confirm UPI payments
• Reminders and chasing late payments