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title: "Customer Payments"
canonical: "https://kb.myframeworks.com.au/space/CO/30510956/Customer%20Payments"
format: markdown
---
Overview The  Customer Payments  option displays all unallocated payments made by customers and allows you to allocate these payments to individual invoices. For example, a customer has paid $100 at  Point Of Sale  to pay an amount owing to their account. The back office staff are then able to allocate the $100 payment to customer invoices that are due. The  Customer Payments Operator Guides  will assist you in processing and allocating customer payments. Learn more about Customer Payments Select an option below for more information: