Settle invoices
What the Screen Is For
Combine available customer value and new collection to settle outstanding billing.
What It Shows and Lets People Do
The distribution surface places credit first and then receipt money against outstanding billing, with staff-adjustable amounts. Review validates one currency and eligible destinations; hosted fields collect electronic payment information.
States and Errors
Definite collection failure releases pending applications, but earlier quotation conversion may remain. An uncertain outcome leaves the operation pending and exposes its result for follow-up.
Patterns It Must Respect
The frontmatter names the components and layout actually used. Confirmation behavior is action-specific, including inline review and direct submission where implemented. The contract records the current console behavior without declaring an approved visual baseline.