Customer Received

The Customer Received module allows you to manage and track payments received from customers, view payment history, and generate reports.

Accessing Customer Received

1. Navigate to the Customer Received menu from the left sidebar.
2. The Customer Received page displays date, customer name, amount, and notes for each transaction.

Adding a Received Payment

1. Click on Add Customer Received from the left sub-menu.
2. Select a customer from the dropdown list. The system will display the customer's due balance.
3. Enter the received payment details, including amount and payment date.
4. Click Submit to complete the payment entry.

Editing a Received Payment

1. Click on the Edit icon next to the payment you want to modify.
2. Make the necessary changes.
3. Click Submit to save the changes.

Deleting a Received Payment

1. Click on the Delete button next to the payment you want to remove.
2. A confirmation dialog will appear.
3. Confirm deletion to remove the payment from the list.

By following these steps, you can efficiently manage received payments from customers within BatchEdge.