Pro Receive Payments - Revision history

Gelo at 05:26, 12 August 2021

2021-08-12T05:26:15Z

Gelo at 05:30, 6 August 2021

2021-08-06T05:30:19Z

Gelo at 04:58, 19 July 2021

2021-07-19T04:58:55Z

Gelo at 04:45, 19 July 2021

2021-07-19T04:45:08Z

Gelo: Created page with "{{DISPLAYTITLE:Receive Payments}} == Receive Payments == Allows the user to create a transaction for Paying Invoices.
File:Pro Receive Payment.png|center|thumb|787x78..."

2021-05-14T06:59:26Z

Created page with "{{DISPLAYTITLE:Receive Payments}} == Receive Payments == Allows the user to create a transaction for Paying Invoices.<br /> File:Pro Receive Payment.png|center|thumb|787x78..."

New page

{{DISPLAYTITLE:Receive Payments}}

== Receive Payments ==
Allows the user to create a transaction for Paying Invoices.<br />
[[File:Pro Receive Payment.png|center|thumb|787x787px|Receive Payment]]
{| class="wikitable"
|+Receive Payment Menu List
!Field
!Description
!Expected Output
|-
|1.Customer
|Name of the Customer
|Customer list from Customer Maintenance Module
|-
|2.Date
|Date when the payment is received
|Date
|-
|3.Payment Mode
|Mode of Payment on the Transaction
|Cash or Cheque
|-
|4.Reference Number
|Cheque or Reference number for the Transaction
|Numeric
|-
|5.OR
|Official Receipt
|Numeric
|-
|6.CR
|Collection Receipt
|Numeric
|-
|7.OR Amount
|Official Receipt Amount
|Numeric
|-
|8.CR Amount
|Collection Receipt Amount
|Numeric
|-
|9.Paid To
|List on how to pay the Transaction
|Bank List from Bank Maintenance Module
|-
|10.Notes
|Any descriptions or remarks on the Transaction
|Alphanumeric
|-
| colspan="3" style="vertical-align:middle;text-align:center;" |Record Summary
|-
|11.Date
|Date of the Transaction Record
|Date
|-
|12.Invoice
|Invoice Reference Number of the Record
|Alphanumeric(Auto-generated Invoice Number)
|-
|13.Total Amount
|Total Amount to be paid in the record
|Numeric
|-
|14.Amount Due
|Remaining amount due to be paid in the record
|Numeric
|-
|15.Creditable Tax
|Tax amount to be paid in the transaction
|Numeric
|-
|16.Amount to Pay
|Remaining amount to be paid in the transaction
|Numeric
|}

@@ Line 78: / Line 78: @@
 |}
 {| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
 ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
 |- style="box-sizing: inherit;"
 | style="" |Sales
-| style="" |[[Pro Sales and Service Invoice|Sales and Service Invoice]]<nowiki> | </nowiki>[[Pro Receive Payments|Receive Payments]]
+| style="" |[[Pro Sales|Sales]]<nowiki> | </nowiki>[[Pro Sales and Service Invoice|Sales and Service Invoice]]<nowiki> | </nowiki>[[Pro Receive Payments|Receive Payments]]
 |- style="box-sizing: inherit;"
 | style="" |Maintenance
@@ Line 87: / Line 88: @@
 |- style="box-sizing: inherit;"
 | style="" |Reports
-| style="" |[[Pro Discount Senior and PWD]]<nowiki> | </nowiki>[[Pro Sales Journal|Sales Journal]]<nowiki> | </nowiki>[[Pro Sales Relief|Sales Relief]]
+| style="" |[[Pro Sales Report|Sales Report]]<nowiki> | </nowiki>[[Pro Item Tracking|Item Tracking]]<nowiki> | </nowiki>[[Pro Audit Trail|Audit Trail]]<nowiki> | </nowiki>[[Pro Discount Senior and PWD|Discount Senior and PWD]]<nowiki> | </nowiki>[[Pro Sales Journal|Sales Journal]]<nowiki> | </nowiki>[[Pro Sales Relief|Sales Relief]]
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
@@ Line 98: / Line 99: @@
 |- style="box-sizing: inherit;"
 | style="" |Reports Aids
-| style="" |[[Pro Discount Senior and PWD Job Aids|Discount Senior and PWD Job Aids]]<nowiki> | </nowiki>[[Pro Sales Journal Job Aids|Sales Journal Job Aids]]<nowiki> | </nowiki>[[Pro Sales Relief Job Aids|Sales Relief Job Aids]]
+| style="" |[[Pro Sales Report Job Aids|Sales Report Job Aids]]<nowiki> | </nowiki>[[Pro Item Tracking Job Aids|Item Tracking Job Aids]]<nowiki> | </nowiki>[[Pro Audit Trail Job Aids|Audit Trail Job Aids]]<nowiki> | </nowiki>[[Pro Discount Senior and PWD Job Aids|Discount Senior and PWD Job Aids]]<nowiki> | </nowiki>[[Pro Sales Journal Job Aids|Sales Journal Job Aids]]<nowiki> | </nowiki>[[Pro Sales Relief Job Aids|Sales Relief Job Aids]]
 |}

@@ Line 95: / Line 95: @@
 |- style="box-sizing: inherit;"
 | style="" |Maintenance Aids
-| style="" |[[Oojeema Pro Customers Job Aids|Customers Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Items Job Aids|Items Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Price List Job Aids|Price List Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Tax Job Aids|Tax Job Aids]]
+| style="" |[[Oojeema Pro Customers Job Aids|Customers Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Items Job Aids|Items Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Price List Job Aids|Price List Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Tax Job Aids|Tax Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Sales Invoice Print Job Aids|Sales Invoice Print Job Aids]]
 |- style="box-sizing: inherit;"
 | style="" |Reports Aids
 | style="" |[[Pro Discount Senior and PWD Job Aids|Discount Senior and PWD Job Aids]]<nowiki> | </nowiki>[[Pro Sales Journal Job Aids|Sales Journal Job Aids]]<nowiki> | </nowiki>[[Pro Sales Relief Job Aids|Sales Relief Job Aids]]
 |}