17 Applying Payments
From TrueERP wiki
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 tick Invoice of the customer wish to pay, Fill in Notes and save to finish transaction.
