Payments
Track payments received for your invoices
| Date | Invoice # | Client | Amount | Method | Reference |
|---|---|---|---|---|---|
| May 8, 2026 | INV-003 | Sarah Mitchell Photography | $500.00 | Credit Card | CC-9102 |
| May 4, 2026 | INV-004 | Metro Fitness | $800.00 | Check | CHK-4520 |
| Apr 29, 2026 | INV-001 | Riverside Brewery | $1,700.00 | Bank Transfer | BT-2024-0915 |
| Apr 26, 2026 | INV-001 | Riverside Brewery | $1,700.00 | Bank Transfer | BT-2024-0901 |
| Apr 19, 2026 | INV-002 | Oakwood Dental | $2,600.00 | Credit Card | CC-8823 |
| Apr 16, 2026 | INV-002 | Oakwood Dental | $2,600.00 | Check | CHK-4481 |