Record a payment against a client with the method, reference, and an optional receipt photo. Collections are logged where they happen, so the books reflect the field in real time.
Every method
Cash, cheque, bank transfer, UPI, and card references — all supported.
Receipt photos
Attach an optional photo of the receipt for a clean audit trail.
Tied to the client
Each payment links to its account, so balances stay accurate.
How it works
- Step 1
Pick the client
Open the account the payment is for.
- Step 2
Record details
Choose method, enter the reference, snap a receipt if needed.
- Step 3
Sync
The payment saves offline-first and syncs to the books.
Product preview coming soon
Put Payments to work in the field.