Payments
By selecting from the main menu Payments,you will openSubmenu Payments / current page / and Invoices,Add paymentand Statement of payments
Here you will see the available list of all your documents in which you have any payments.
In the title bar are given which column shows what: Payment for shows for which document refers payment. Client (5.c) shows a customer who is linked document. Amount (5.d) - the amount is paid. Date- when payment is made. Method - how it's done (in cash or by payment order). Note - if you added a note to the document. And Action - actions that you can do on a payment View and Payment - if not fully paid.
If you want to delete a document, select it from the fieldsituated at the beginning of the given order.
To select all documents, select the field .
Click on the Delete button and confirm and selected documents and they will be deleted.
If you have many documents and if you want, you can make searching by clicking on the corresponding button.
In the opened dialog for Search, you can search by document , Items and Counterparty. Type what you looking for and press the Search button. To clear the fields use the Clear button. To close the form, use the X button located in the upper right corner.