Record a client payment

Record eSewa, Khalti, bank or cash payments with the screenshot, so you always know who has paid and who still owes you.

4 steps2 min

1. 1Open Payments → Record payment

   Choose the client and, if the payment is for one campaign, the campaign.

   

2. 2Enter amount, method and date

   Type the amount in rupees, choose eSewa, Khalti, bank transfer, cash or other, and the date. Leave Round off small differences ticked to settle small gaps automatically.

3. 3Attach the screenshot

   Add the payment screenshot. It's shrunk to a small WebP automatically and stored privately — only your team can open it.

4. 4Check what's still due

   Outstanding by client at the top of Payments shows expected, paid and due for every client.