Step 1: Open Credit Payments Page
Step 2: Show Invoice List
For
each invoice:
Ø S.No
Ø Date
Ø Invoice No
Ø Customer Name
Ø Total Amount
Ø Total Paid
Ø Balance to Pay
Ø Payment
Amount (Input field)
Step 3: Enter Payment Amount
Ø User enters amount in: Payment Amount column (per
invoice)
Step 4: Save Payment
Ø Records payment for each invoice
Ø Updates:
1.
Total
Paid
2.
Balance
to Pay
Step 5: Update Status
Ø If balance = 0 → Paid
Ø If partial → Partially Paid