Adding “Payments” in Account Transactions

Click on the “Account Transactions“, in main menu then click on “Payments“. Payments pages will be displayed.

Click on “Add New” button in Payments page.

Enter payments date in “Payments Date” field input box. Enter paid to in “Paid To” field input box. Click on desired payments mode. Enter debit account in “Debit Account” field input box and account name will automatically be loaded in account name input box. Enter credit account in “Credit Account” field input box and account name will automatically be loaded in account name input box. Enter amount in “Amount” field input box. Enter description in “Description” field input box. Enter notes in “Notes” field input box. Then click on “Save” button and your information will be saved and confirmation message will be displayed on the page.

Edit “Payments” in Account Transactions

Click on the “Account Transactions“, in main menu then click on “Payments“. Payments pages will be displayed.

If you need to perform any Update or Edit operation in payments information then click on “Update” button.

Enter payment number in “Payment Number” field input box.

Click on “Load” button then detail of specific payments will be shown in the table.

Make your desired changes in “Update Data“. After making all the changes click on “Save” button and your information will be saved. Confirmation message will be displayed on the page.

 

Delete “Payments” in Account Transactions

Click on the “Account Transactions“, in main menu then click on “Payments“. Payments pages will be displayed.

If you want to delete any record then click on “Delete” button.

Enter payment number in “Payment Number” field input box.

Click on “Load” button. Confirmation pop-up will appear. If you want to delete the record then you may click on “Yes” button and record will be deleted otherwise click on “No” button.

After deletion of record a confirmation message will be displayed on the page.

Print “Payments” in Account Transactions

Click on the “Account Transactions“, in main menu then click on “Payments“. Payments pages will be displayed.

If you need to perform Print operation in payments information then click on “Print” button.

Enter payment number in “Payment Number” field input box.

Click on “Load” button then detail of specific payment will be shown in the table.

Click on “Print” button and your information will be printed.

View “Payments” in Account Transactions

Click on the “Account Transactions“, in main menu then click on “Payments“. Payments pages will be displayed.

If you need to view operation in payments information then click on “View” button.

Enter payment number in “Payment Number” field input box.

Click on “Load” button then view of specific payment will be shown in the table.