Receiving payments from customers is an essential part of any business. In this guide, we will show you how to receive payments manually in FF Inventory, a powerful SaaS solution for inventory management and invoicing.
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You must know this vital function so that you can manually receive payments upon a particular invoice.

Follow these simple steps to get started!
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Step 1: Select "Manage Sales" from the Navbar and click on "Invoices."

Step 2: Select the invoice for which you want to receive payment.

Step 3: Click "Receive Payment" to receive payment manually upon selecting the invoice.

Step 4: Now, fill in the details and amount you want to mark as received, and click on "Receive Payment" (as shown).

NOTE:
​You can receive partial payments through this feature as well.

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