Step 1: Click Payment Reports and select Recurring from the drop-down options. 

Step 2: Click Select beside the appropriate payment. (This should be in red.)

In this example, Emma Byrne has 2 out of 10 instalments due to date for payment. However, no instalments have been issued. 

Step 3: Click Issue Payment.

Step 4: Click Print Friendly Version if you wish to print the generated receipt. If you would like to send the receipt via email, type in the client's email address in the text box provided and click Send.