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Customer Payment
A question & answer about customer payments
QHow do I record a payment from a customer?
Open Payments → Record Payment, link the customer and invoice(s), then capture amount and tender type. Posting immediately refreshes open balances and avoids duplicate collection entries.
For detailed steps, see Create Record Payment in the welcome guide.
More in Customer Payment
- What payment methods are supported?
- Can I apply a payment to multiple invoices?
- How do I issue a receipt?
- Can I set up reminders for overdue payments?
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Accounting
Tafsee Books
Cloud accounting built for Saudi Arabia: invoicing, ZATCA e-invoicing, the VAT return and reports, in Arabic and English.
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