Payments

Search “Payments” in FA Menu

Click on the “FA Menu“, then “Accounting“, then click on “Payments“. Payments page will be displayed.


Adding “New Payments” in FA Menu

Click on the “FA Menu“, then “Accounting“, then click on “Payments“. Payments page will be displayed.

Click on “Add” tab in Payments page.

Payment number is already show in “Payment No.” field input box. Enter voucher # in “Voucher #” field input box. Enter receive from in “Receive From” field input box. Enter receive date in “Receive Date” field input box. Enter amount in “Amount” field input box. Click on “Payment Method” drop down then payment method list will be shown. Select your desired method. Enter credit account in “Credit Account” field input box. Enter debit account in “Debit Account” field input box. Enter document # in “Document #” field input box. Enter document date in “Document Date” field input box. Enter bank name in “Bank Name” field input box. Write description in “Description” field input box. Write notes in “Notes” field input box. Then click on “Save” button and your information will be saved. Confirmation message will be displayed on top of the page.


List of All Payments

Click on the “FA Menu“, then “Accounting“, then click on “Payments“. Payments page will be displayed.

If you need to view list of all Payments then you may click on “Search ” tab and list of all Payments will be shown in the table.


View Payments Details

Click on the “FA Menu“, then “Accounting“, then click on “Payments“. Payments page will be displayed.

If you need to view all data regarding specific payment then you may click on “Eye Icon” under the option heading in the table.

The details of specific payment will be shown in the pop-up.

 

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