Payment Ledger
Every client payment recorded individually. Only verified payments count toward collections.
Verified Collections
₹0
Pending Verification
₹0
Unallocated
₹0
No payments found
Allocation Rules
How payments are matched to invoices
- • One invoice can receive multiple payments.
- • One payment can be allocated across multiple invoices.
- • Unallocated client credit remains visible.
- • Cannot allocate more than the available verified balance.
- • Cannot allocate more than the invoice's payable balance.
- • Duplicate transaction references are rejected.
- • Pending, failed, or duplicate payments never count as revenue.
- • Verified payments cannot be deleted — use refunds/reversals.