Select the party
Choose the customer or supplier linked to the payment.
Record incoming and outgoing payments, keep the business account visible, and review customer balances from the same workspace.
Explore in the workspaceRecord incoming and outgoing payments, keep the business account visible, and review customer balances from the same workspace.
Choose the customer or supplier linked to the payment.
Record the amount, date, payment method and business account.
Allocate the payment to the relevant invoice or balance.
Use party statements and ageing reports to plan collections.
Bring your invoices, stock and accounts into one organised workspace.