Payment

Payment Management

Adding a payment is buttery smooth. We just need to select customer and it's company in which we need to add payment.

You can find Add Payment under Payment tab In side menu tab.

Below you can find fields list.

Recording Payments

You can record payments either against an Order ID or directly against a Customer/Company. For credit customers, payments can be recorded against the Company itself. Once a payment is recorded in the Billing section, you can access the payment history for any customer at any time.

• Order Id

• Select Customer/Company *

• Payment Date *

• Amount *

• Payment Type *

• Invoice *

• Payment *

• Remark

Payment Entries

When recording a payment against an Order ID, any other payment entries associated with that Order ID will be displayed below.