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Invoicing & Sales / Customer Payments

Every payment lands where it belongs.

Record payments — full, partial, or ahead of schedule — and the invoice, the customer’s balance, and your bank all update in the same moment.

Card and bank, online

Customers pay straight from the invoice. The money and the paperwork arrive together.

Both sides at once

A payment lowers what the customer owes and raises your bank balance in the same posting — the two can never disagree.

Overpayments stay visible

Paid too much? The extra sits as credit on the customer’s account until you apply or refund it. Never lost, never forgotten.

Partial payments

Half now, half later, correct the whole time

Take $1,000 against a $2,450 invoice and Bokeping does the honest thing: the invoice shows exactly what’s still due, your bank shows exactly what arrived, and the customer’s balance agrees with both. Take the rest later — or in three more pieces — and nothing drifts.

  • The invoice shows paid-so-far and still-due, always
  • Each payment posts on its own date, never lumped
  • Reminders keep chasing the remaining balance
  • Statements show the customer the same numbers you see

How it works

1

Open the invoice

Or start from the customer — Bokeping shows every open invoice they have, oldest first.

2

Record what arrived

Enter the amount and how it came in — card, bank, cash, or check. Partial amounts are fine.

3

Done — both sides post

The invoice balance drops, the bank account rises, and a receipt goes out if you want one.

InvoicesEstimatesCustomer PaymentsCredit NotesInvoicesEstimatesCustomer PaymentsCredit Notes

FAQs

Fair questions

Send your first invoice today

The Free plan includes 20 invoices and estimates a month — no card required.

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