Getting paid by UPI, and recording payments

Add your UPI ID in Print settings. Every invoice then carries a QR code for the exact amount due.

1. Share the invoice link with the customer. They can scan the QR or pay from the link.
2. When they’ve paid, they can press I’ve paid and type their UPI reference. You get an alert to check your bank.
3. Confirm it, or record any payment yourself from the invoice with Record payment (cash, cheque, bank or UPI).
4. A numbered receipt is made, and the invoice shows what’s still due.

TipPayment receipts under Sales lists every payment, and you can download it for your accountant.