Payments
# Payments
# Payments
Payments page has Created at, Reference, Amount, Attachments, Gateway, Created for, Created by, Received, Details and Actions columns. You can view, email, edit and delete any payment. The payments table can be sorted for date and reference and searched/filtered for date, reference, account, created for and others.
The add payment page has the following fields
- Type
- Customer/Supplier
- Reference
- Account
- Amount
- Gateway
- Attachments
- Details
The type can be customer or supplier and then choose the selected data. System will automatically credit/debit the amount to account and customer/supplier. Payment notification will be sent too.
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Support
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