Payment Update
This is the payment update window. You will use this to insert a new payment or edit an existing payment.
Fields Explained:
Creditor
Specify the Creditor this payment was made for. Click on the button to select a creditor.
Number
A unique number the system allocate the the payment.
Date
The date you made the payment to the creditor.
Amount
Amount you paid. There is a button "Full Outstanding" with the current balance of the creditor and if you paid the full amount you can simply click on the button to insert the amount indicated into the amount field.
Method
What payment menthod you used to pay.
Reference
This can be any reference to locate this payment again in the future.
Linked Order
You can link this payment to an order for easy reference to the order the payment was for.
Note
Field to type in anything important to remeber about this payment.
Created with the Personal Edition of HelpNDoc: Benefits of a Help Authoring Tool