> ## Documentation Index
> Fetch the complete documentation index at: https://docs.billbasket.app/llms.txt
> Use this file to discover all available pages before exploring further.

# Taking payment (cash/credit/split payment)

> Collect invoice payment in cash, UPI, card, or credit, split a bill across multiple methods, and record partial payments against the customer ledger.

## See it on your device

<Tabs>
  <Tab title="Phone">
    <Frame>
      *Screenshot coming soon — Android phone view.*
    </Frame>
  </Tab>

  <Tab title="Tablet">
    <Frame>
      *Screenshot coming soon — Android tablet view.*
    </Frame>
  </Tab>

  <Tab title="Windows PC">
    <Frame>
      *Screenshot coming soon — Windows desktop view.*
    </Frame>
  </Tab>
</Tabs>

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](/customer-guide/parties/credit-accounts).
* **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.

<Tip>
  You can collect a pending payment on an existing invoice at any time from
  the invoice list, without creating a new bill.
</Tip>