Book Entry
Book List
Customer Entry
Customer List
Customer Payments
Home Screen
Distributor Entry
Distributor List
Distributor Payments
Excel Import
Login Screen
Printer Configuration
Purchase Details
Purchase Entry
Purchase History
Purchase Return Details
Purchase Return Entry
Purchase Return History
Reports
Sale Details
POS (Sales Entry)
Sales History
Sales Return Details
Sales Return Entry
Sales Returns
Scanner
Settings Screen

Screen: Customer Payments

Section 1: Payment History

Screen: `CustomerPaymentHistoryScreen`

Purpose: View ledger of payments received from the customer.

  • List: Cards showing Amount, Date, Payment Mode, and Notes.
  • Interactions: Scroll to view history.

Section 2: Add Payment

Screen: `AddCustomerPaymentScreen`

Purpose: Record a new payment (settling debt or adding credit).

Widgets:

  • Current Balance: Prominent display of what is owed/owned.
  • Amount Input: Value to record.
  • Payment Mode: Dropdown (Cash, Card, UPI, Bank Transfer).
  • Notes: Optional remarks.

Interactions

  • Save Payment: Updates customer balance and adds record to history.

Screenshots

Book Entry
Book List
Customer Entry
Customer List
Customer Payments
Home Screen
Distributor Entry
Distributor List
Distributor Payments
Excel Import
Login Screen
Printer Configuration
Purchase Details
Purchase Entry
Purchase History
Purchase Return Details
Purchase Return Entry
Purchase Return History
Reports
Sale Details
POS (Sales Entry)
Sales History
Sales Return Details
Sales Return Entry
Sales Returns
Scanner
Settings Screen