NCPI For Accounting

Customer

Record or charge

Record payment

Received via check, cash, other

Charge new payment

Process a credit card or ACH bank transfer

VISA MC DISC AMEX ACH

Payment Date

Reference no.

Payment Method

Deposit To

Notes

Amount

Amount received

Outstanding Transactions

	DESCRIPTION	DUE DATE	ORIGINAL AMOUNT	OPEN BALANCE
	Invoice # 5485 (10/03/2025)	10/04/2025	$2,047.85	$1,023.93