Sales Payment module

Sales Payment module is a module where financial transactions related to the customer are performed. When you issue any invoice to a customer, the same process is performed in your Sales Invoice module, where a document is created. This is your Sale Invoice document. When a customer pays you based on this invoice, you have a Sales Payment document created. You create a Sales Payment document based on the invoice entered. The customer can pay both in full and in part and for that amount paid, you create a Sales Payment document.

Thus, both the Sales Invoice and Sales Payment modules – are the modules in which the financial transactions related to the customer are performed.

Not tracking the aging of receivables hides debtor risk. The Sales Payment module links every payment to its invoice, making that risk visible.