Point of Sale & Business OperationsAccounting

Receiving a Customer-Specific Payment

Record a payment against a specific customer's balance.

Distinct from Receiving a Payment: this action is always tied to one specific customer, reducing exactly their outstanding balance — useful when working from a customer's own record rather than a general payments screen.

Making a Payment

Record a general outgoing payment.

Making a Supplier-Specific Payment

Record a payment against a specific supplier's balance.