Payments
Record and track client payments
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Payment History
Receive Payment
Date
Client
Invoice No
Amount
Method
Reference
Actions
Receive Payment
Payment Date
*
Client
*
Link to Invoice (Optional)
-- No Invoice --
Amount Received (₹)
*
Payment Method
UPI
Bank Transfer
Cash
Cheque
Wallet (Deduct from Advance)
Reference No. / Transaction ID
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