Record payment

Record a payment received from a customer and allocate it to their open invoices.

Receipt #

Customer

Method

Date

Amount received

Receipt currencyPKR 0.00

Exchange rate × 1.0000

Amount in base currency PKR 0.00

Base currency is configured in your company profile (e.g. PKR).

Reference / transaction ID (optional)

Notes (optional)

Allocate to open invoices

Allocate the receipt amount across this customer’s open invoices.

Pending invoices

Allocated: 0.00 / 0.00

Select a customer to see their open invoices.