To add dues payment (collection) to a user or company, go to the user's profile. You can add payment in 2 ways in the profile.
Click the Operations button on the top left and select Add Payment from the menu that opens
Clicking the Add Payment button in the Membership Dues section on the right.
You will see the name of the user / company to which you add payment at the top.
You can enter the settings of the payment to be added in the Payment Information section.
If you want to send information about the balance status after adding payment to the user / company which you add payment, you can turn on the Send E-mail switch.
You can save the debt by clicking Save.