Part 6 of 10

Record a customer payment

Record a customer payment into your bank account, match it to the invoice and post it.

0:57 · 9 steps

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Maju Jaya Trading Sdn Bhd

Fiscal year FYE 2026 · MYR · You are owner

New invoiceRecord receiptNew journal

Bank & cash

0.00

Customers owe you

1,296.00

1 open invoice

You owe suppliers

0.00

0 open bills

Journals

posted ledger entries

Core accounting is ready. Mark optional steps complete — or dismiss ones that do not apply to your company.

Core accounting8/8

Your company0/3

73%ready

✓Core accounting — 8 features ready▾

Sarabooks.Sarabooks tutorial

Part 6

Record a customer payment into your bank account, match it to the invoice and post it.

0:00 / 0:57

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