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# How to pass payment details to E-invoices? (India)

While generating IRN, you can also pass the payment details (amount received/due, payment mode) of the invoice.

Let's see how:

Firstly, ensure that you have already recorded the payment details of that particular invoice. ( [learn how to do that >](https://refrens.crisp.help/en/article/how-to-mark-invoices-as-paid-on-refrens-1srocwi/))

Then, while generating IRN, just click on **"Include Payment Details in E-invoice"** as shown below:

![](https://storage.crisp.chat/users/helpdesk/website/2b32a5dd58e17e00/00c2fc60-5afe-4c9a-93c4-a6fa66_6vghw4.gif =800x370)

As you see above, the details such as Payment Mode, Paid Amount, and Payment Due will be passed to the E-invoicing portal for generating the E-invoice.

Have questions? Reach out to us at care@refrens.com or contact us via chat support for quicker assistance.