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Review all of your client's payments towards invoices in one place.

The following information is recorded for each payment:

  • Payment Date
  • Invoice Date
  • Invoice id/ref
  • Client
  • Amount
  • Payment method (cash/cheque/Stripe)
  • Reference
  • Account credited


  • You cannot add/remove a payment directly from the payments page - you have to apply/remove the payment against an invoice
  • Removing a Stripe payment does not automatically refund it in Stripe