Chapter 7 – Inquiry & Report

Allow users to process payment for credit sales.

AR Payment Numbering format must be maintained before using this function. To maintain AR Payment Numbering format, (More Function > Configuration Setting > General > A/R Payment Numbering Format).

Go to More Function > AR Payment when the debtor is returned to make payment.

Users can insert ‘Keyword’ and click on ‘Search’ to get specific credit sales document. Click on ‘New’ to proceed for payment.