Payments

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Record Payment

Export CSV

{% for p in payments %} {% endfor %}
ID Invoice Client Method Currency Amount CAD Value Payment Status Invoice Status Remaining Received Actions
{{ p.id }} {{ p.invoice_number }} {{ p.client_code }} - {{ p.company_name }} {{ p.payment_method }} {{ p.payment_currency }} {{ p.payment_amount|money(p.payment_currency) }} {{ p.cad_value_at_payment|money('CAD') }} {{ p.payment_status }} {{ p.invoice_status }} {{ (p.total_amount - p.amount_paid)|money(p.invoice_currency_code) }} {{ p.received_at|localtime }} Edit {% if p.payment_status == 'confirmed' %} |
{% endif %}
{% include "footer.html" %}