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Overview










Excerpt

Payment details can be displayed as a PDF stand alone document or can be sent as an e-mail. This allows to have a copy, if needed, of your transactions.

In order to get either those, please do the following:

Instructions

Ui steps
sizesmall


Ui step

Go to AR (Accounts Receivables)>>Payment History" sub-tab menu.


Ui step

 Find a specific payment record by clicking on the Search button and using the search filters.


Ui step

The system will display some details of the payment such as method, check/reference number. To see additional information, go to the Actions column and click on the More actions icon (Down-pointing arrow). 





Once you have selected an either Print Payment Details (PDF) or Send Email, a Payment detail receipt will be displayed, in either of those formats, with relevant information about your transaction.

The PDF version will have this format

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