Payments & dues

Record collections, settle several invoices at once, and track what is still owed.

1. 1Record a paymentSettle one invoice, with the mode and reference number.
2. 2Collect against several invoicesOne cheque, split across the oldest bills first, with the rest kept as advance.
3. 3Raise a due without an invoiceCharge transport, repairs or anything else that has no bill behind it.
4. 4Track bank chargesA separate ledger for fees the bank takes out of your account.

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