Customer payments are recorded through receipts that include the payment amount and the payment method (received by cash, cheque or credit card). The receipt transaction can settle more than one invoice for the same customer. The AR module also allows partial payment of invoices.

 

Through the Receipts sub-module you can generate receipts for customer payments and follow up with post-dated cheques in matter of collection, rejection, and undoing of the collection. In addition, you can inquire in details about customer invoices and receipts.

 

 

Related Topics

Accounts Receivable
Receipts
Receipt Query
Agent Receipts
Commitment Receipt