To view the Installment Collection expand the "Installment Sale" menu form the left sidebar, and click on the "Installment Collection" menu.
First select a customer from whom you want to collect installment payments.
After selecting the customer, you will see the invoice of that customer in the "Select Installment" field on the right side, select the desired invoice, and click on the submit button.
After selecting the customer and invoice and submitting, you will see the installment lists of that invoice.
Edit the installment for which you want to receive payment.
After clicking the edit button you will see an interface like below snapshot.
Enter the amount in the Paid Amount field, and select a payment method from the Account field, then click the Submit button.
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