Add Payment

Create a payment record and link it to an invoice, customer, claim, or property when those columns exist.

Back to Payments View Invoices

Payment Table

payments

Invoices Loaded

1

Customers Loaded

1

Linked Invoice Due

—

Payment Details

Payment Reference

Status

Amount

Payment Date

Paid At

Payment Method

Fee Amount

Tax Amount

Transaction ID

Check Number

Alternate Method Field

Related Records

Invoice

Customer

Property

Claim

Notes

Description

Notes