This section will guide you to manage your payment across your channels.
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.
The payment created date will show in a created on the field.
A payment number is a unique number. That is how the payment number is created only to be the paid purchase invoice.
This will show the name of the customer or supplier who placed the orders.
This will show the type of payment. The type of payment are cash out, credit note, purchase order and purchase invoice.
It shows the reference numbers of the payment.
This will show the created by names of the orders.
It shows the description of the order.
It will show the receipts total amount.
How to view the receipt
- Open Back Office
- Click Voucher Section.
- Click Payment to view the report.
- List of payment will be shown for the current date.
- Change Start Date and End Date.
- The payment will be automatically refreshed with the values for new dates selected.
Use Export All and Export Current Page options to export the report details into comma separated CSV file.