Payments

Use the Payments window (keyboard shortcut Ctrl+F11) to view or perform payment operation based on an already issued document.

In the Date range field you may select the date range for which you wish to visualize payments � Custom Dates, Today, Yesterday, This week, Past week, Last week, This month, Past week, last week, This year, Past year or Last year. The Date filter is active only when you select Custom Dates and you may enter the desired start and end date.

To perform a payment operation, select the desired document and click on the Edit button.

You can register payment of the whole amount or part of it. The number of partial payments related to a given document is unlimited.

In the Payment window you can specify the payment's type: In cash, Bank order, Debit/Credit card or By voucher. You can specify an end date of payment. In the Remaining Days field is automatically filled the number of days remaining to the due date.

If the Print fiscal receipt option is enabled, the payment will be printed out.

 

Click on the Edit button to edit a payment. You can change payment due dates and amounts. You can print the document as well.

You can add a payment if the document is not fully paid by entering the amount in the Received field and press OK button. Also you may edit payment by  button and delete payment by  button.

If you want to remove the entire payment in a document, you can do it directly from Payment window. Select the corresponding document and click on the Delete button.

 


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