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Billoxy · Features

Desktop

Bank

Menu Cash/Bank → Bank Accounts (`/definitions/bank-account`). Create bank accounts, open Transaction Details for Collection, Payment, Cash Transfer, and Other Bank Process, and optionally compare statements from the grid.

Transactions

Collection (Money In)

Collection records money received into the bank account — pick a Party, optional invoices, date, and Received Amount inside Create Collection Slip.

Open Collection

  1. 1Open Bank Account - Transaction Details
  2. 2New TransactionCollection
  3. 3Modal: Create Collection Slip (edit: Edit Collection Slip)

All Collection Slip fields

  • Receipt / Document No.
  • Bank Account — usually readonly (the account you opened history from)
  • Party (required) — from your Party master
  • Invoices — invoices for that party with Invoice Total and Remaining Balance
  • Date (required)
  • Received Amount (required) — currency conversion box when account currency differs
  • Description

Product screenshot coming soon

Collection increases the bank account balance and can settle party invoice remaining balances.

Collection Point (when choosing bank vs cash)

C

To Petty Cash

To Petty Cash (Cash) — receive into cash instead of bank.

B

To Bank

To Bank (RTGS, NEFT, IMPS) — receive into a bank account.

Tip

You can also start collections from Payment In (New Collection) and pick Cash/Bank Account there — the same slip model, listed under invoice/collections.

Frequently asked

Must I link invoices?+

Party is required. Invoices are selected when you are settling specific bills; otherwise record the receipt with amount and description.

Where does the party come from?+

Define customers under Party first so Collection can pick them and show open invoices.

Related features

Ready to try Collection (Money In)?

Jump into Billoxy and see it in action on your own data.

Open Bank Accounts