Page History

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Company receives money which is owed by customers for products and services are sold.

To record new Receive Received Payment, click on the New button to open a new page

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D. Select the Transaction Date and Time, by . By default on Clicking on the date and time provided besides the field, the present date gets entered

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H. Change the Stage to Post if you are the authorizer /or if you are checker select Pending

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If the payment method is Cash, follow the below method

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B. Select the Transaction Date and Time, by . By default on Clicking on the date and time provided besides the field the same gets entered

C. Change the Stage to Post if you are the authorizer/ checker or if you are the maker, select Pending

D. Select the account to which the transaction needs to be affected from the lookup field

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In the new window, you will see the pending payments for this particular vendor appearsappear as

A. Select the transaction or you can also select multiple transactions to sum up with the amount paid by the customer

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