Payments #

Payments are basically entries for Payments that you receieved from your Customers. You can access the payments tab from the sidebar menu.

Add New Payment #

You can add new payment entry by selecting a date, customer, invoice (optional) and amount.

Payment Fields: #

• Date: Date of the payment.
• Payment Number: Unique Identification number for the Payment entry. Its automatically generated each time you create a new payment entry.
• Customer: Your customer, from whom you received the payment.
• Invoice(optional): Invoice towards which you received the payment.
• Amount: Total Amount of the payment.
• Payment Mode(optional): Mode of payment (Cash, Check, Credit Card or Bank Transfer )
• Notes(optional): Extra details about the payment.

List Payments #

All created Payment entries are shown on the Payments page and you can easily edit or delete them as well. You can also use filters to quickly search for a particular payment entry by its selected customer, number & mode.