Receive Payment |
  
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Receive Payment |
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Receive payment is used when a customer has paid you. A payment receipt is produced when a payment in saved in ERPSirius.
A payment receipt is a proof of payment. It is mostly for the buyer rather than for the business. A payment receipt lets a buyer be sure that their payment was received by the business.
1.Exit or Cancel the current process.
2.Create a new Receive Payment.
3.Select the Customer that you are receive payment from.
4.Enter payment details here and also the amount that you are receiving from the customer.
5.All unpaid invoices for the customer will be displayed here.
6. Items for the selected invoice are displayed here.
1.Saves the Receive Payment information after validating the data and produces a payment receipt.
2.The customer making the payment.
3.Payment details.
4.The amount being received by the customer..
5.Displays the amount left to allocate to any invoice. Unallocated Amount =(Payment Amount Received - Sum of select Invoice(s) to pay).
6. Tick to allocate an invoice(s) against the payment amount received.
1.Once you select the Save button, you will be able to save the payment & print the payment receipt.
