• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Sale Orders
      • Purchase Order
    • Vouchers
      • Sales
      • Purchase
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
    • Inventory
      • Manage Stocks
      • Manage Warehouse Products
      • Delivery Challan
      • Receipt Challan
      • Stock History
    • Catalog
      • Products
      • Product Prices
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Goods Movement Report
      • Products
        • Sold Product Categories
        • Category Product Return
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
      • Account Books
        • Cash Book
        • Ledger
        • Other Book
        • Receipt Report
      • Tax Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
      • Other Reports
        • Gross Profit Report
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Order Numbering
        • Return Rule
      • Users
        • Employees
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Coupons
        • Reward Points
        • Special Price
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Offline Save (Preview)
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Reviews
        • Review Replies
      • Web Store Content
        • Site Pages
        • Footer Menus
        • Home Page Components
        • News Categories
        • News
        • News Letter Subscription
      • Other Settings
        • Translations
      • Stock Settings
        • Unit Of Measure
        • Location
    • Manage Physical Stores
      • Login
      • Sales Bill
      • Receive Payments (Receipts)
      • Delivery
      • Manage Cash Register

    Manage Payment

    This section will guide you to manage your payment across your channels.

    Payment

    It shows the payment completed purchase invoice to record the cost of purchases and to track accounts payable. This section mentions the payment number, reference number, party, type, reference number,createdby, description and total amount. Go to the Back Office, click the Vouchers and select the Payment.

    This shows the payment of return, purchase invoice, purchase order and cashout.

    Created On

    The payment created date will show in a created on the field.

    Payment Number

    A payment number is a unique number. That is how the payment number is created only to be the paid purchase invoice.

    Party

    This will show the name of the customer or supplier who placed the orders.

    Type

    This will show the type of payment. The type of payment are cash out, credit note, purchase order and purchase invoice.

    Reference Numbers

    It shows the reference numbers of the payment.

    Created By

    This will show the created by names of the orders.

    Description

    It shows the description of the order.

    Total Amount

    It will show the receipts total amount.

    How to view the receipt

    1. Open Back Office
    2. Click Voucher Section.
    3. Click Payment to view the report.
    4. List of payment will be shown for the current date.
    5. Change Start Date and End Date.
    6. The payment will be automatically refreshed with the values for new dates selected.
    Tip

    Use Export All and Export Current Page options to export the report details into comma separated CSV file.

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