Invoice
₹2,400 establishes the customer obligation in this example.
SALES & BILLING
Payments & receivables.
See what is collected, outstanding and overdue.
Implemented workflow · sample demonstration
DESIGNED AROUND THE ACTUAL WORKCustomer balances.
Customer balances.
Payment history in context.
SAMPLE BUSINESS DATA
ReceivablesCustomer balances
Open balances₹3,500
Customers shown3
ReviewReceivables
| Customer | Invoice total | Outstanding |
|---|---|---|
| Asha Stores | ₹2,400 | ₹900 |
| Northside Retail | ₹5,000 | ₹2,000 |
| Studio One | ₹1,800 | ₹600 |
Outstanding is unpaid invoice value, not cash collected.
SAMPLE BUSINESS DATA
Payment historyAsha Stores · allocations
Open balances₹3,500
Customers shown3
ReviewReceivables
| Reference | Receipt | Remaining |
|---|---|---|
| Invoice SB-1090 | - | ₹2,400 |
| RC-021 | ₹1,000 | ₹1,400 |
| RC-023 | ₹500 | ₹900 |
Partial receipts reconcile to the same customer balance.
Interactive design preview · no live billing backend, AI inference, account creation, uploads or payment. Switching views changes sample content only. Download the original screen design ↗
PAYMENTS & RECEIVABLES / THE DESIGN LOGIC
Sales earned. Payments received. Balance remaining.
Record partial receipts and payment allocations against invoices. Online collection providers require separate integration.
Payments & receivables / WORKED EXAMPLE
Receipts
₹1,500 allocated leaves ₹900 outstanding.
An owner reviews overdue balances before following up.
A QUESTION ABOUT PAYMENTS & RECEIVABLES
Why separate a sale from its receipt?
A credit sale may be collected later or in instalments. Combining the two would hide the amount still due.