- 1. Visit https://zepbill.com/dashboard.
- 2. Click "Sales->Receipts" in left side Navigation Bar.
- 3. Click "Create Receipt" button.
- 4. Click "Receipt Number Prefix" input field and make changes if required.
- 5. Click "Receipt Number" input field and make changes if required.
- 6. Click "Payment Date" input field and select the payment date.
- 7. Click "Customer" and search, then select the customer from the payment is received.
- 8. Select the unpaid invoice.
- 9. Click "Fully paid" if the invoice amount is fully paid or enter the received amount.
- 10. Click and select "Payment Mode" .
- 11. Click "Transaction Number" input field if you have selected bank transfer or UPI and fill the txn number.
- 12. Click "Create" .