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See it on your device

Screenshot coming soon — Android phone view.
At checkout, choose how the customer is paying:
  • Cash — mark the invoice as paid in full.
  • Credit — record the sale against the customer’s account to collect later. Requires the customer to have credit enabled — see Credit accounts & payment tracking.
  • Split payment — divide the total across more than one method (for example, part cash, part credit) or record a partial payment now with the remainder due later.
Every invoice shows its payment status — Paid, Partial, or Overdue — so you always know what’s outstanding.
You can collect a pending payment on an existing invoice at any time from the invoice list, without creating a new bill.