Record payment
Capture a customer payment and allocate it to open invoices.
Payment details
Allocate to invoices
| Invoice | Due | Balance | Apply | |
|---|---|---|---|---|
| INV-2040 | 2025-03-31 | RM 263.00 | ||
| INV-2016 | 2025-04-24 | RM 1,915.00 |
AmountRM 0.00
AllocatedRM 0.00
UnallocatedRM 0.00