Payment Management

Record Customer Payment

Project * Select a project Customer Name Payment Type Deposit Progress Payment Final Payment Additional Payment Payment Method Cash Check Business Credit Card Business Debit Card Bank Transfer Other Reference / Check Number Payment Notes + Record Payment

Project Account Balances

Payment History

Filter Payment Type All Payments Deposit Progress Payment Final Payment Additional Payment

Payment Information

Payments are recorded manually. This prototype does not process credit cards, initiate bank transfers or verify deposits. Confirm that funds have cleared before marking a customer payment as received.

Print Payment Report