To manage multiple payments from a client in a single month, you can enter each payment manually in the customer's payment either via CRM or Via Digigold Module.
To enter manual Payment Via CRM:
Go to CRM
Find the Customer > Go to Digigold Icon on the right.
Select the plan for which manual payment is to be added.
Add Manual Entry
To enter manual Payment via Digigold:
Go to Digigold
Find the Customer under customers section.
Click on their profile > Go to Plans > Enter Manual Entry