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Frappe Mpesa Payments

Frappe Mpesa Payments

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3.5 Payment Reconciliation

Mpesa Payment Reconciliation

Payment Reconciliation

Purpose: A utility DocType used to manually match draft C2B payment records to outstanding customer invoices.

Contains two child tables:

  • Mpesa Payments: Draft entries from the C2B Payment Register.
  • Invoices: Outstanding Sales Invoices for the selected customer.
Last updated 2 months ago
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