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Payments

Every payment recorded, with its proof

What your customers pay you, what you pay your suppliers: EASY-POS records each payment, with its payment method and the photo or PDF that proves it.

Customers

Your customers' payments

  • A sale paid in one go or in several payments, by different methods
  • Cash, bank card, bank transfer, cheque, cash deposit at a branch, and bills of exchange
  • The photo of the cheque or the transfer notice attached to the payment
  • The balance due on each credit sale, reduced only by validated payments

Suppliers

What you pay your suppliers

Each payment made to a supplier is recorded with its amount, date and payment method. The receipt, cheque copy or transfer notice is attached as a photo or PDF: the day a question comes up, the proof is there.

Supporting documents

An attachment on every payment

Photo or PDF

The supporting document is attached to the payment: a photo taken on a phone or a PDF document.

Validation

A cheque or bill is validated once cashed: only then does it count.

Banks and accounts

Cheque and bill payments are linked to your banks and accounts.

Follow-up

Outstanding payments, always in view

Credit sales, cheques and bills still to be cashed: the dashboard shows what is still to come in, so you can follow up at the right time.

Frequently asked questions

Can we attach a photo of a cheque?

Yes, as a photo or PDF, on a customer payment as well as on a supplier payment.

Does an uncashed cheque reduce the balance due?

No: only validated payments reduce the balance due. The cheque is validated once cashed.

Which payment methods are supported?

Cash, bank card, bank transfer, cheque, cash deposit at a branch, and bills of exchange.

Where can we see outstanding payments?

On the dashboard and in the follow-up of credit sales, customer by customer.

Related pages

Payments with nothing left unclear

We show you a sale paid in several instalments, a validated cheque and an attached document.