> For the complete documentation index, see [llms.txt](https://help.quickappflow.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.quickappflow.com/product-guides/field-sales/fsa-payment-collection.md).

# FSA-Payment Collection

In customer, user can check the credit limit amount, credit balance amount and outstanding amount of the customer

<figure><img src="/files/gEZ7vd7K49RQzVhTCSdT" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/85HIKX65FxoBxJdLOlO3" alt=""><figcaption></figcaption></figure>

In collection menu user can collect the payment from customer, in a site visit

## Add payment collection in main menu

To add payment in collection menu

Go to collection

<figure><img src="/files/U18hp9yj8oT5acDwLsp9" alt="" width="360"><figcaption></figcaption></figure>

Click on +Collection

<figure><img src="/files/vG3HzEtonnQ2kAB3uldR" alt="" width="360"><figcaption></figcaption></figure>

Select the customer name and check the Credit balance and outstanding amount

<img src="/files/uujqfCDSQI5bLYifXSbb" alt="" width="360">

Click on the collection icon

<img src="/files/ngj6EDIOiXwg7MqS5nMd" alt="" width="360">

Add the payment details and save the form

<img src="/files/G7U4qBJynfbLQWoVLi4Y" alt="" width="360">

<img src="/files/hKE9dB2eyF33NmDRFbCg" alt="" width="360">

A record will be added in the list and credit balance and outstanding amount will be updated in customer

![](/files/mah4Zty8by38zfjDiiWs) ![](/files/19Ww2IMl99Th3keDx6ay)

## Add payment collection in Customer

Go to customer

<img src="/files/XplpArHHXoO6OOySmGcd" alt="" width="360">

Select the customer and check the balance details

<img src="/files/XepminC3CpxcUBnMo7HW" alt="" width="360">

Click on the collection icon

<figure><img src="/files/uP4z5NCG0UccPtgvGMS4" alt="" width="360"><figcaption></figcaption></figure>

Add all the details and save the form

<img src="/files/tShsN4leYp99JvRAAosN" alt="" width="360">

A record will be added in the collection list

<img src="/files/hjohq51Y0G1BQ6SMF3Rv" alt="" width="360">

Check the updated balance in customer

<img src="/files/Vc7qkWe25mn4P2ORZ3rz" alt="" width="360">

## Add payment collection in site visit

Go to site visit for a customer and start the visit

<img src="/files/SfK9Flctu2kVNsttkUlE" alt="" width="360">

Go to Collection tab

<img src="/files/s5rgTDn3Xcy4O8wtB0gR" alt="" width="360">

Add the details of payment and save

<img src="/files/6IIrHdxwxU5mWfDEQVCh" alt="" width="360">

A record will be added in the collection and amount will be updated in the credit balance and outstanding

<img src="/files/8LPkenKmIRqChmhmIvCz" alt="" width="360">
