Payment Received

Version: 1.0.0

Route: /payments/received

Who can access: can_view on payments-received.

Screenshot(s)

What this page does

Records money actually received against COD payment invoices (bank transfers, cheques, notes).

Layout

• Heading Payment Received
• Toolbar with Filters, Import, Add Entry
• Table/cards of received transactions (amount, date, check/bank note, A/C bill fields)

Steps

1. Click Open menu → COD Payments → Payment Received.
2. Review received entries linked to payments.
3. Click Filters to refine the list.
4. Click Import to bulk-load via the import modal, or Add Entry for a single record.
5. Save; use edit/delete when can_edit / can_delete allow.

Permissions

page_key: payments-received.

Errors

Import failures usually mean column mapping issues — match headers to the expected payment-received fields.

Related links

• Payment Invoice
• Income Tax Paid