Payments

This tab will help you review all the payments made by your customer with the following details

• Paid By
• Payment Date
• Paid Amount
• Used Amount
• Remaining Amount
• Remarks
• Payment Status

Use the Record Advance Payment button to add any advance payments made by your customer that will be auto-adjsuted against future invoices, customer will be also be able to see remaining credit amount on their side.

• Single Payment : Use this option to record advance payment against One customer at one time. You'll need to provide following details around payment while using this option

  • Customer
  • Currency Code
  • Payment Amount
  • Remarks
  • Payment Date

  

• Multiple Payments : This option is useful when you want to record payments against multiple cusotmers in one go. Use the instructions displayed on the screen to use this option.