Control what is missing

One client, one clear balance.

Save your clients, record every payment and download their summary in PDF.

New record

Client and payment

Saved clients Choose a client to continue or create a new one.

Client name Phone (optional)

Initial amount $ The total the client must pay.

Payment received $ Subtracted from the outstanding balance.

Discount Optional: also reduces the balance.

Optional

Type $ Leave at 0 if there is no discount.

Account status

MXN

Enter their name, initial amount and record the first payment to get started.