Full and partial payments
Record any amount against a bill. The paid total and pending balance recalculate immediately.
Cash, UPI, bank transfer or cheque — record it once and the bill, the customer and your reports all stay in step.
Record any amount against a bill. The paid total and pending balance recalculate immediately.
Invoices move between unpaid, partially paid and paid on their own, based on what has actually been received.
Every payment keeps its date, method and reference, so you can trace how a bill was settled.
The dashboard and reports show what is still to be collected across all customers.
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