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An existing Payment can be edited, as per the Payment's status.
1. Mouse-Over on the Payments Menu
2. From List Payements section, select Incoming or Outgoing Payments
A payment is the transfer of money from one party (such as a company, person, vendor, supplier etc) to another (such as a company, person, vendor, supplier etc). Payments are usually made in e
1. Mouse-Over on the Payments Menu
2. Click on New Payments
3. The window like the one below opens up:
4. Select the entity for which this Payment is valid : Invoice
1. Mouse-Over on Payments Menu
2. From the drop down select Financial Account Types
3. The next window lists all the Financial Account Types in the system
4. On the r
To Edit an existing financial Account
On Main Menu, click or mouse over Payments
Navigate to All Financial Accounts and select
From list, choose which Finan
To Add a New Financial Account
1. Mouse-Over on Payments Menu
2. From drop down, select New Financial Account
3. A new editable window opens up
4. Fill in the Name
5.