RECEIPTS · Transactions

Payments

Record customer receipts and apply them to the invoices they pay.

PaymentsLedgerSL SQLite Edition
LedgerSL Accounts Receivable Payments showing open customer invoices, payment details, and a receipt applied to an invoice
Select the customer, enter the receipt, and apply the payment to open invoices while reviewing outstanding, applied, and unapplied totals.

What it does

Record customer receipts and apply them to the invoices they pay.

Enter the amount received and payment information.

Apply the receipt across one or more open invoices.

Review discounts, remaining balances, and the GL batch before posting.

Connected workflow

LedgerSL keeps documents, payments, histories, reports, and the General Ledger posting trail tied together so the receivable balance can be explained from either direction.