http://trueerp.com/erpwiki/index.php?action=history&feed=atom&title=15_Partial_Payment 2026-10-24T06:27:50Z Revision history for this page on the wiki MediaWiki 1.23.2 http://trueerp.com/erpwiki/index.php?title=15_Partial_Payment&diff=5719&oldid=prev 2014-12-18T00:31:42Z

<p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 00:31, 18 December 2014</td> </tr><tr><td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">How do you process a partial payment of a Purchase Order/Bill?</del></div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">'''Partial Payment'''</ins></div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">Select </del>Payment <del class="diffchange diffchange-inline">Module, Select </del>Supplier Payment <del class="diffchange diffchange-inline">Button, </del>Fill in Supplier<del class="diffchange diffchange-inline">, </del>Fill in <del class="diffchange diffchange-inline"> </del>Foreign Currency<del class="diffchange diffchange-inline">, </del>Fill in Payment Date, <del class="diffchange diffchange-inline">fill in </del>Payment Method, <del class="diffchange diffchange-inline">Fill in </del>Chq/Ref No<del class="diffchange diffchange-inline">, Tick </del>Apply <del class="diffchange diffchange-inline">box and on write partial payment amount, Outstanding Amount will show and the balance amount on Applied Box will display, </del>Fill in Note of transaction<del class="diffchange diffchange-inline">, Hit </del>Save <del class="diffchange diffchange-inline">to finish transaction.</del></div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">'''How do you process a partial payment of a Purchase Order/Bill?'''</ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">From the '''Main Screen''' select the '''</ins>Payment<ins class="diffchange diffchange-inline">''' module and select '''</ins>Supplier Payment<ins class="diffchange diffchange-inline">''' button.</ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* </ins>Fill in <ins class="diffchange diffchange-inline">'''</ins>Supplier<ins class="diffchange diffchange-inline">'''</ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* </ins>Fill in <ins class="diffchange diffchange-inline">'''</ins>Foreign Currency<ins class="diffchange diffchange-inline">''' </ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* </ins>Fill in <ins class="diffchange diffchange-inline">'''</ins>Payment Date<ins class="diffchange diffchange-inline">'''</ins>, <ins class="diffchange diffchange-inline">'''</ins>Payment Method<ins class="diffchange diffchange-inline">'''</ins>, <ins class="diffchange diffchange-inline">and '''</ins>Chq/Ref No<ins class="diffchange diffchange-inline">'''</ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* Click '''</ins>Apply<ins class="diffchange diffchange-inline">''' </ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* </ins>Fill in <ins class="diffchange diffchange-inline">'''</ins>Note<ins class="diffchange diffchange-inline">''' </ins>of transaction</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* '''</ins>Save<ins class="diffchange diffchange-inline">'''</ins></div></td></tr> </table>

Angelica http://trueerp.com/erpwiki/index.php?title=15_Partial_Payment&diff=5393&oldid=prev 2014-12-11T13:16:25Z

<p>Created page with &quot;How do you process a partial payment of a Purchase Order/Bill? Select Payment Module, Select Supplier Payment Button, Fill in Supplier, Fill in Foreign Currency, Fill in Pay...&quot;</p> <p><b>New page</b></p><div>How do you process a partial payment of a Purchase Order/Bill?<br /> <br /> Select Payment Module, Select Supplier Payment Button, Fill in Supplier, Fill in Foreign Currency, Fill in Payment Date, fill in Payment Method, Fill in Chq/Ref No, Tick Apply box and on write partial payment amount, Outstanding Amount will show and the balance amount on Applied Box will display, Fill in Note of transaction, Hit Save to finish transaction.</div>

BethD