Record Payment
Funds available for Acme Creative Inc.
| Account | Type | Amount |
|---|---|---|
| CIMB Client Account | Matter trust | $1,500.00 |
| CIMB Client Account | Client trust | $4,500.00 |
Invoice #INV001 for Acme Creative Inc.
| Matter(s) | Issue Date | Due in | Interest | Open Balance | Payment |
|---|---|---|---|---|---|
| 00012 - Acme Creative Inc | 01 Jul 2022 | 30 Jul 2022 | - | $1,500.00 |
$
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| Total |
Summary
Payments
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Write-off
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