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
Outstanding AR
—
Outstanding AP
—
Audit Trail
—
Branch
All Branches
Status
All Statuses
Overdue
Partial
Pending
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
All Branches
Status
All Statuses
Overdue
Partial
Pending
From Date
To Date
Search (supplier / ref)
Date
Due Date
Reference
Supplier
Branch
Total
Paid
Outstanding
Status
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Type
All Types
Receipts (AR)
Payments (AP)
Branch
All Branches
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
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Record Receipt
Record Customer Receipt
Items Being Paid
Payment Details
Customer Name
Payment Date
*
Method
Bank Transfer
Cash
Cheque
Mobile Money
Card
Reference
Accounts
Received Into (Bank / Cash)
*
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Accounts Receivable Account
*
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Notes
Journal Entry Preview
Account
Debit
Credit
Done.