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Difference between revisions of "Pro Receive Payments"
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|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Maintenance Aids | | 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="box-sizing: inherit;" | ||
| style="" |Reports Aids | | 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 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]] | ||
|} | |} |
Revision as of 13:30, 6 August 2021
Receive Payments
Allows the user to create a transaction for Paying Invoices.
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 |
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 |
Modules | |
---|---|
Sales | Sales and Service Invoice | Receive Payments |
Maintenance | Customer | Discount Senior and PWD | Items | Price List |Tax |
Reports | Pro Discount Senior and PWD | Sales Journal | Sales Relief |
Job Aid Modules | |
Sales Aids | Sales Job Aids |
Maintenance Aids | Customers Job Aids | Items Job Aids | Price List Job Aids | Tax Job Aids | Sales Invoice Print Job Aids |
Reports Aids | Discount Senior and PWD Job Aids | Sales Journal Job Aids | Sales Relief Job Aids |