— Guides · Customers & finance
Collect unpaid DairyLogs income from Finance → Receivables by recording receipts against remaining balances.
Finance → Receivables lists unpaid or partially paid income with remaining amount and a record-receipt action so cash-in matches what buyers still owe.

Ready to try this on your farm? Create a free DairyLogs account and follow the same steps in your dashboard.
Related
— FAQ
Open Finance → Receivables, select the open income row, and use record receipt for the amount paid.
The related income was saved unpaid or partially paid. Recording receipt clears or reduces the remaining balance.
Yes—cash/bank balances should increase when the receipt is applied to an account.
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