# Receive Payments

The **Receive Payment** function enables you to record payments received from customers and match them to their corresponding invoices, ensuring that your accounts receivable is up to date.

### Create Receive Payment

1. Navigate to <img src="https://1859257515-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F8SLKsDYaEhQ6j3ibsimh%2Fuploads%2FKYAwRV9bEdfD8bVyW3Cv%2Fhand-holding-usd%20(1).png?alt=media&#x26;token=3cf38228-abdf-4415-9494-0718a6df070b" alt="" data-size="line">**Sales** menu, click **Create** option in the top right corner.
2. Select **Receive Payment** option.
3. Fill in the necessary details for the payment received, including customer information, outstation transactions, and pricing.
4. Click **Save** button.

### Options for Managing Receive Payments

**To perform actions on payments**, click the <img src="https://1859257515-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F8SLKsDYaEhQ6j3ibsimh%2Fuploads%2F08lSc0p7OH8Qz8oUUFvC%2Fmenu-dots%20(2).png?alt=media&#x26;token=721add7c-71c9-4a81-b950-554dec5b5c3f" alt="" data-size="line">button next to the payment. This reveals a dropdown menu with options for managing the payments. Below are the available options

* **View**: View the details of the payments without making any changes.
* **Edit**: Make changes to the payments, such as updating quantities, prices, or adding/removing items.
* **Void**: Cancel the payments if it's no longer needed or if there was an error in its creation.
* **Clone**: Create a duplicate copy of the payments, which can be helpful if you need to create a similar payment for another customer or transaction.
