Create a New Incoming Payment is a form to create an incoming payment.
The form contains the date, amount in the currency of the bank account, and business partner name. On the next step you can add either documents for which the payment has been entered or general ledger accounts reflecting the flow of the funds.
You can add the business partner’s unpaid or partially paid documents and returns to your incoming payment, their amount will be deducted from the unbalanced payment amount. Incoming payments are created in the same manner as outgoing ones.