Back to Help Center
Invoicing & Payments

Tracking Payments and Project Finances

Record payments, track outstanding balances, and view financial summaries.

Tracking Payments and Project Finances

Stay on top of your project finances with payment tracking and financial reports.

Recording Payments

  1. Go to the project's **Payments** section
  2. Click **Create Payment**
  3. Choose the payment type:
  4. Enter the amount and add notes
  5. The payment is recorded and the related invoice status updates

Payment Types

TypePurpose
Invoice PaymentClient payment toward a project invoice
Work Order PaymentPayment to a vendor for completed work
Material PaymentPayment for materials purchased

Financial Overview

Each project shows: - **Total Budget**: Contract value - **Amount Invoiced**: Total of all invoices sent - **Amount Paid**: Total payments received - **Outstanding Balance**: What's still owed - **Change Order Impact**: Revenue added or removed by change orders

Organization Transactions

View all financial transactions across your organization: - Filter by project, type, or date range - See a complete financial history - Track cash flow across all projects

Tracking Payments and Project Finances - ZonaPlan Help