Document payment
Payment Document
From here you can make / add / payment for an invoice.
For this purpose in the opened window, in the field Amount Payment (1) enter the amount (may be all or part of it).
In the Date (2)is introduced the current. If you want to change it, click in the box and select another from occurring calendar.
If you want, in the box Note (3), add one (something of the kind payment invoice N ..., for example.)
Select Payment (4) - in cash or by payment order.
Also, if you want, to the payment you can attach a receipt or cash register receipt. Click on the Choose File button (5) and select the file you want to be uploaded.
Finally, to reflect the payment, click on the Add button (6). If you want to send an email payment tick appropriate box (7).
Upon successful payment system will display that the payment is successfully added ..
In the Date (2)is introduced the current. If you want to change it, click in the box and select another from occurring calendar.
If you want, in the box Note (3), add one (something of the kind payment invoice N ..., for example.)
Select Payment (4) - in cash or by payment order.
Also, if you want, to the payment you can attach a receipt or cash register receipt. Click on the Choose File button (5) and select the file you want to be uploaded.
Finally, to reflect the payment, click on the Add button (6). If you want to send an email payment tick appropriate box (7).
Upon successful payment system will display that the payment is successfully added ..
