Payments Record Payment Enter invoice and payment details below. Invoice Number* Enter the proforma invoice id to record this payment against. Payment Amount* Enter the amount in your currency. Decimals allowed. Payment Currency* Select a method INR USD AED Choose the payment channel used. Payment Date* Select the date the payment was received. Transaction Reference Optional: Bank/UPI/PG reference or memo. Payment Method* Select a method Cash Bank Transfer UPI Cheque Others Choose the payment channel used. Reset Save Payment + New payment
