Cash, KPO receipts, overpayments and refunds
Cash with a signed receipt, and every correction as an evidenced entry approved by an owner or estimator.
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- 01
Cash
Record it with a cash receipt (kasos pajamų orderis) signed on your phone. It counts as received when signed and goes to your accountant in the monthly export.
- 02
Overpayments
Recorded as an evidenced entry against the document; the difference stays visible until it is refunded or applied.
- 03
Refunds
Approved by an owner or an estimator, recorded with the reason. Never an edit to the original payment.
Reminders never add late fees. They follow a schedule you can see and stop the moment a payment is matched.
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