Short Direction
Admin Panel → ACCOUNT → Inventory → Item Receive List
Route
/item-receive-list
In this option, you can review the list of all items received and pay due payments.
In this list, If you see a Paid status and Click on Select[1], you should find 3 options such as Edit[2], and Cancel[3]
In this list, If you see an Unpaid status and Click on Select[1], you should find 2 extra options, such as Add Payment[2] and View Payment[3]. You can delete receive list by clicking on DELETE[4]
In this list, If you see a Partial status and Click on Select, you should find the same option as Unpaid Status.
But you can pay the dues of that specific partially Paid Item by clicking on the Add payment option.
After clicking on the Add Payment, you should see a popup where you can add the due payments.
You can add a new Item received by clicking on the New Item Receive.
After clicking on the New Item Receive, you will get forwarded to the Item Receive page
You can learn more about how to add Item receive here - https://ticket.aorasoft.com/frontend-content-public/486/item-receive
