Receive Customer Payments
Start Date
End Date
Filter
Outstanding Invoices
Invoice #
Date
Customer
Total Amount
Amount Paid
Balance Due
Action
No outstanding invoices found for this period.
Record Payment
Recording payment for Invoice
#...
for customer
...
Amount to Pay
Payment Date
Deposit To Account
-- Select Account --
cash
Payment Method
Cash
Bank Transfer
Credit Card
Other
Reference # (Optional)