17 Applying Payments
From TrueERP wiki
Applying Payments
Can you process a Customer Payment?
In processing a Customer Payment, you may go to Main Screen and select Payment Modules.
- Click on Customer Payment button
- Fill in Customer/Job, tab on Foreign Currency and select Foreign Currency used on the Invoice
- Fill in payment amount
- Fill in payment date
- Fill in payment method
- Fill in reference number
- Choose Department and Bank Account, go to Apply column and click Invoice of the customer wish to pay
- Fill in Notes
- Save to finish transaction
