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Payments & collections

Know what has been paid, and what is due.

Record incoming and outgoing payments, keep the business account visible, and review customer balances from the same workspace.

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SETUPBILINGS
Search your businessST
BUSINESS OVERVIEW

Payments received

Payment in
RECEIVED₹32,400Example data
OUTSTANDING₹16,200Example data
CUSTOMERS24This month
CUSTOMERMETHODRECEIVED
AAarav EnterprisesBank transfer₹12,000
MMehta & Co.Cash₹8,400
KKavya StoresUPI₹12,000
All your business records, in one workspace.Illustrative preview

A practical starting point
for your business.

Record incoming and outgoing payments, keep the business account visible, and review customer balances from the same workspace.

  • Payment-in and payment-out records
  • Invoice allocation and customer balances
  • Cash and bank account selection
  • Outstanding and ageing reports
A SIMPLE WORKFLOW

Know what comes next.

01

Select the party

Choose the customer or supplier linked to the payment.

02

Enter the receipt

Record the amount, date, payment method and business account.

03

Link the document

Allocate the payment to the relevant invoice or balance.

04

Review what is due

Use party statements and ageing reports to plan collections.

LET’S GET DOWN TO BUSINESS

Your next chapter starts with a better bill.

Bring your invoices, stock and accounts into one organised workspace.

Choose your planSubscribe, sign in and start your business.