Difference between revisions of "18 Part Payments"
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(Created page with "Do you understand how to adjust the payment amount within the payment window? You can adjust the payment amount within the payment window by Selecting Payments Module Select...") |
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| − | + | '''Part Payments''' | |
| − | You can adjust the payment amount within the payment window by | + | '''Do you understand how to adjust the payment amount within the payment window?''' |
| + | |||
| + | You can adjust the payment amount within the payment window by selecting '''Payments''' module. | ||
| + | * Select '''Customer Prepayment''' button | ||
| + | * '''Enter''' customer name | ||
| + | * Select '''Payment Date''' | ||
| + | * Select '''Foreign Currency Code''' (if required) | ||
| + | * Enter '''Foreign Currency Rate''' (if required) and current amount | ||
| + | * Select '''payment method''', select department | ||
| + | * Enter '''prepayment amount''' in local currency | ||
| + | * Select '''rep name'''and enter '''ref number''' | ||
| + | * Select '''bank accoun'''t | ||
| + | * Enter '''notes''' for customer prepayment | ||
| + | * '''Save''' | ||
Latest revision as of 06:37, 18 December 2014
Part Payments
Do you understand how to adjust the payment amount within the payment window?
You can adjust the payment amount within the payment window by selecting Payments module.
- Select Customer Prepayment button
- Enter customer name
- Select Payment Date
- Select Foreign Currency Code (if required)
- Enter Foreign Currency Rate (if required) and current amount
- Select payment method, select department
- Enter prepayment amount in local currency
- Select rep nameand enter ref number
- Select bank account
- Enter notes for customer prepayment
- Save
