Select the invoice
Choose an issued invoice; the receipt inherits its project rather than creating a separate job allocation.
Payments for construction teams
Record customer receipts and keep invoice balances accurate.
Capture the receipt
Enter the amount received, payment date and bank reference.
Confirm the record
Follow any review requirements before recording. Confirmed receipts update the current balance without rewriting the issued invoice.
Related workflows
Estimates for construction teams
Build itemised construction estimates with clear quantities and pricing.
Explore →Cost Database for construction teams
Keep a reusable database of material, labour and equipment rates.
Explore →Change Orders for construction teams
Record scope changes before they become disputed work.
Explore →READY WHEN YOU ARE
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