Payment Customer
Create
STEP-1: Click on New-> Payment-> Payment Customer. Payment Customer form will appear.
Payment Type:
I-Information - Payment not received. But want to enter entry of Penalty, Retention, Security and any Other deduction. We will use payment type Information.
R- Return - If we want to enter reverse entry of payment we will use Payment Type - Return.
S-Settlement - We can settle pending invoices and pending payments.
T-Transaction - If we want to enter advance payment or bill wise payment, we can use this type.
In bill wise payment, balance of Invoice will be less according to payment amount.
Payment Mode:
In Mode tab, we can select different type of payment mode like cheque/NEFT and RTGS etc.
We can enter Document No., Document Date and Bank Name also.
STEP-2: Fill the details and click on Save.
List
Click on Vouchers-> Payments-> Payment Customer. Payment customer list will appear.
Edit
STEP-1: Select the payment customer from the list. Right click on it and select Edit Payment Customer option.
STEP-2: Edit the details and click on Save.