KAP ERP - Customer Payments

💳 Customer Payments

Collect invoice payments, handle cheques, and allocate against outstanding balances

Outstanding Invoices

📄

LKR 0.00

All customers

Unallocated Credits

💰

LKR 0.00

Receipts not yet applied

Net Receivable

⚖️

LKR 0.00

Invoices − credits

Payment Ref	Customer	Date	Mode	Deposit Account	Amount	Cheque No	Status
Loading payment receipts…

Select Customer

Payment Date

Amount Received (LKR)

Payment Mode

Deposit Ledger / Bank

Reference (e.g. Txn ID)

Invoice No	Date	Total	Outstanding	Allocate (LKR)
Select a customer to view outstanding invoices