Biznivo — Record Payment
Customer receipts and supplier payments
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Payment Information
Payment Number
Payment Date *
Transaction Type *
Select Type
Money Received
Money Paid
Received = customer payment. Paid = supplier/business payment.
Customer
Select customer
Payment Method *
Select Method
M-Pesa
Cash
Bank Transfer
Cheque
Card
Other
Reference / Transaction ID
Related Invoice
No invoice selected
For customer receipts, select the invoice being paid.
Amount (KES) *
Invoice:
—
Invoice Total:
KES 0.00
Already Paid:
KES 0.00
Remaining Balance:
KES 0.00
Total Transaction
KES 0.00
Notes
Cancel
Save Payment
