#### Payments Hub

Collect and process AR receipts & AP payments across all branches and modules

AR Outstanding
—
All unpaid & partial
AP Outstanding
—
All unpaid & partial
Receipts This Month
—
Customer payments
Payments This Month
—
Supplier payments
Branch
Status
From Date
To Date
Search (customer / ref)
Modules:
Invoices
Job Cards

| Date | Due Date | Reference | Module | Customer | Branch | Total | Paid | Outstanding | Status |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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Branch
Status
From Date
To Date
Search (supplier / ref)

| Date | Due Date | Reference | Supplier | Branch | Total | Paid | Outstanding | Status |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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Type
Branch
From Date
To Date
Reference / Entity

Date | Type | Reference | Entity | Source Ref | Branch | Amount | Method | Notes
--- | --- | --- | --- | --- | --- | --- | --- | ---
Switch to this tab to load the audit trail.

0 items selected
— Multiple entities selected — select from one entity only

##### Record Customer Receipt

Items Being Paid
Payment Details
Customer Name
Payment Date *
Method
Reference
Accounts
Received Into (Bank / Cash) *
Accounts Receivable Account *
Notes
Journal Entry Preview

Account | Debit | Credit
--- | --- | ---

Done.