Logix Layer

Finance Dept.

Dashboard
Calendar

Clients
Items

Proposals
Estimates
Invoices
Payments

Projects
Scrum Board
Work Orders
Tasks

Bank Accounts
Crypto / USDT
Transactions

Expenses
Credits
Loans
General Ledger

Reports
Users & Roles
Documentation
Settings

Record Payment

Client *

Invoice

Amount (USD)

Payment Method

Deposit Account

Received Date

Reference

Notes