💳 Customer Payments
Capture customer payments and allocate them to invoices.
Total Payments
1
Total Received
R 4 965,13
Unallocated Payments
0
Customer Payment Register
1 payment(s)| Date | Customer | Invoice | Method | Reference | Amount | Actions |
|---|---|---|---|---|---|---|
| 24 Aug 2026 | AFRISAM-JUKSKEI - Afrisam Quarry | INV-Q000001-20260824232933 | EFT | INV-Q000001-20260824232933 | R 4 965,13 |