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(Created page with "Do you understand how to process "Bulk Payments"? Bulk payment define as multiple payments at one time. Go to Main Menu, Select Payments Module, Select Received Bulk Paymen...")
 
 
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Do you understand how to process "Bulk Payments"?
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'''Receive Bulk Payments'''
  
Bulk payment define as multiple payments at one time.  Go to  Main Menu, Select Payments Module, Select Received Bulk Payments, Select date or ignore date range, Tick All for All Department, Fill in Total Amount Received, Fill in Basis of Suggestion, Fill in Receive Payment Method, Receive Payment Department, Fill in Payment Date, Go to Rcpt column, Tick the payment transaction received and press Apply button. Tick Print Receipts (various options you can choose) such as Print Cheques, Print the Screen, Email and press Print and Close to end transaction.
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'''Do you understand how to process "Bulk Payments"?'''
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'''Bulk payment define as multiple payments at one time'''.   
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Go to  '''Main Menu''' and select '''Payments''' module then select '''Received Bulk Payments'''.
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* Select '''date'''
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* Click '''All''' for All Department,  
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* Fill in '''Total Amount Received'''
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* Fill in '''Basis of Suggestion'''
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* Fill in '''Receive Payment Method''' and '''Department'''
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* Fill in '''Payment Date'''
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* Go to '''Rcpt''' column and click the payment transaction received and press '''Apply''' button
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* Click '''Print Receipts''' (various options you can choose) such as Print Checks, Print the Screen, Email and press '''Print''' and '''Close''' to end transaction.

Latest revision as of 09:38, 18 December 2014

Receive Bulk Payments

Do you understand how to process "Bulk Payments"?

Bulk payment define as multiple payments at one time.

Go to Main Menu and select Payments module then select Received Bulk Payments.

  • Select date
  • Click All for All Department,
  • Fill in Total Amount Received
  • Fill in Basis of Suggestion
  • Fill in Receive Payment Method and Department
  • Fill in Payment Date
  • Go to Rcpt column and click the payment transaction received and press Apply button
  • Click Print Receipts (various options you can choose) such as Print Checks, Print the Screen, Email and press Print and Close to end transaction.