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Go to AR (Accounts Receivables)>>Payment History" sub-tab menu. |
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Find a specific payment record by clicking on the Search button and using the search filters. |
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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).
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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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