• Firstly, click on 'Sales' tab.

• Then, click on 'Payments' tab.

• The user will select order ID for which payment collection needs to be updated.
• Suppose select 'Order ID 3026' and click on 'Edit' icon.

The user will select the option as follows:

a. Payment Date: Enter 'Date' when the payment was received.

b. Mode of Payment: Select 'Mode of Payment' i.e. UPI, Net Banking, Cash &, etc.

c. Bank: Select the 'Bank or UPI App' from which the payment has been received.

d. Description: Enter 'Description' as per the requirement.

Then, click on 'Save' button.

After following the above steps, the user can view the Payment Collection will get Updated in Marg Mart.