Select or search for the customer you would like to record the payment for and click on the customer column.
Based on the transaction, click on either the “You Gave” or “You Got” options present at the bottom of the screen.
A new form appears. Here, select the date of the payment, enter the amount, and select the payment type and bank account.
Now, click on the “Submit” button present at the bottom of the screen.
Congratulations! You have successfully recorded a payment for the customer, and a pop-up appears at the bottom of the screen informing the same.
Note: If you do not have any specific customer, you can create a generic customer in name the of "Cash" to do and record such transactions.