Client payments
What each client owes, the invoices open for receipts, and the latest receipts. Retention the client still holds is on Retention → Client holds.
Receivables by customer
| Customer | Invoiced | Settled |
Outstanding | Received in bank | TDS deducted | Retention still held |
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| No invoices sent to clients yet. |
Invoices open for receipts
Sent to the client or part paid
| Invoice | Customer | Project | Due |
Value | Settled | Open | Actions |
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Record receipt |
| No invoices are open for receipts. |
Recent receipts
| Date | Invoice | Kind | Received |
Deductions | Settles | Mode / UTR | Actions |
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Reversed
Awaiting Director
Rejected
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| No receipts recorded yet. |