Payments
Track payments received for your invoices
| Date | Invoice # | Client | Amount | Method | Reference |
|---|---|---|---|---|---|
| Mar 25, 2026 | INV-003 | Sarah Mitchell Photography | $500.00 | Credit Card | CC-9102 |
| Mar 21, 2026 | INV-004 | Metro Fitness | $800.00 | Check | CHK-4520 |
| Mar 16, 2026 | INV-001 | Riverside Brewery | $1,700.00 | Bank Transfer | BT-2024-0915 |
| Mar 13, 2026 | INV-001 | Riverside Brewery | $1,700.00 | Bank Transfer | BT-2024-0901 |
| Mar 6, 2026 | INV-002 | Oakwood Dental | $2,600.00 | Credit Card | CC-8823 |
| Mar 3, 2026 | INV-002 | Oakwood Dental | $2,600.00 | Check | CHK-4481 |
| Mar 1, 2026 | INV-003 | Sarah Mitchell Photography | $500.00 | Credit Card | CC-9102 |
| Feb 25, 2026 | INV-004 | Metro Fitness | $800.00 | Check | CHK-4520 |
| Feb 20, 2026 | INV-001 | Riverside Brewery | $1,700.00 | Bank Transfer | BT-2024-0915 |
| Feb 17, 2026 | INV-001 | Riverside Brewery | $1,700.00 | Bank Transfer | BT-2024-0901 |
| Feb 10, 2026 | INV-002 | Oakwood Dental | $2,600.00 | Credit Card | CC-8823 |
| Feb 7, 2026 | INV-002 | Oakwood Dental | $2,600.00 | Check | CHK-4481 |