Receivables
See what still needs to be collected.
Payments sits next to Invoices so receivables stay visible as you grow. Record amounts on each invoice today; a full payments ledger is next.
What Payments does
Amount paid
Mark money received on the invoice so balance due updates immediately.
Outstanding view
Reports and customer records already show what is still open.
Module in the suite
Payments Received is a first-class nav item, not a buried setting.
How it works
01
Create the invoice
Set totals and due date.
02
Record amount paid
Update the document when money arrives.
03
Watch the balance
Customer and reports reflect what is left.
