help.gnet.bg

help

Document payment

Document payment

From here you can make / add / payment on an invoice.

Pic 1

For this purpose in the window that opens, 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.)
Choose Select Payment (4) - in cash or by payment order.
Also, if you want to payment can attach a receipt or cash register receipt. Click on the Choose File button (5) and select the file you want to upload.
Finally, to reflect the payment, click on the Add Button (6). If you want to send an email payment, tick the appropriate box (7).
Upon successful payment, System will display the Payment is successfully added ..
Pic 2