Receive Customer Payment: Revision history

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29 July 2024

20 July 2024

19 July 2024

  • curprev 17:1417:14, 19 July 2024‎ Khkoh talk contribs‎ 1,220 bytes +2‎ No edit summary Tag: Visual edit
  • curprev 17:1117:11, 19 July 2024‎ Khkoh talk contribs‎ 1,218 bytes +1,218‎ Created page with "The Receive Customer Payment interface provides the abilitiy to the users to process and record the customer's payments. When entering into this page, user needs to select the bank account to be deposited to of this payment, and select the customer and its branch. Once these are selected, if there is any outstanding invoices for this customer, it will be listed. Depending on the amount paid, user can simply click on the check box and the full amount will be allocate..." Tag: Visual edit
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