Party Treats
Management System
Main
Dashboard
Customers
Customers
Sales
Quotations
Invoices
Finance
Payments
Reports
System
Settings
Record Payment
Apply payment to an invoice
Record Payment
Invoice
*
— Select Invoice —
Invoice balance due:
Amount (LKR)
*
Payment Date
*
Payment Method
Cash
Bank transfer
Online
Cheque
Other
Reference / Cheque #
Notes
Record Payment
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