← All tutorials
Payments and the client statement
Record payments against a client, then send a statement that moves line by line — billed, received, outstanding — instead of arguing a balance from memory.
Transcript
English transcript of an Urdu walkthrough — the narration in this video is spoken in Urdu.
Payments are recorded against the client, with the reference and the method.
The statement brings it together. Invoice INV-0001, fifty-three thousand one hundred, debit. The payment against it, credit.
A hundred and seventy-four thousand billed, ninety thousand received, eighty-three thousand seven hundred and eighty outstanding.
When a client disputes a balance, you send this — instead of arguing from memory.