Payment plan
See each instalment's due date, amount and payment status.
Collections Tracking
Review the down payment and instalment plan in the contract. Open the collection from the relevant instalment; choose the payment method and the cash or bank account.

See each instalment's due date, amount and payment status.
Create a record with cash or transfer, credit card, cheque and promissory note options.
Follow the amount paid and the amount remaining from the sales record.
