Client
Accepted project snapshot
Choose the frozen project whose total and quote authorization apply to this payment.
Choose a client to load accepted projects.
Project total—
Paid to date—
Remaining balance—
Payment history
Recorded payments for this accepted project.
Record a payment
The project total is locked to the accepted snapshot. Confirm the payment and optional receipt recipient before recording.
Enter the payment amount.
The payment is recorded first. The receipt PDF or email may remain pending if the document service is unavailable.