Payment allocation
Record payments against the right invoice so balances and statuses stay accurate.
Payment tracking
Know what has been paid and what still needs attention.
Fosro keeps payment records connected to the invoices, customers, and activity they belong to.
Payment record
Allocated to invoice
Invoice
INV-1007
Amount received
$3,840.00
Customer
Acme Studio
Cash flow clarity
Payment tracking without spreadsheet anxiety.
Small businesses need a reliable answer to one question: who paid, and who still needs a reminder?
Customer history
See payments alongside invoices, quotes, and related customer activity.
Actionable status
Paid, partially paid, due, and overdue states help you decide what to do next.
How it works
Record the payment and keep moving.
The payment flow keeps the record close to the document so you do not lose context.
1
Select the customer or invoice.
2
Enter payment amount, date, and method.
3
Allocate the payment to the invoice.
4
Review the updated balance and status.
Stay in control
Track payments with confidence.
Fosro helps you understand cash flow without turning routine admin into a project.