...
- The total amount then goes into the highlighted area.
- Click 'Auto Settle' to settle the invoices from top to bottom until the amount is fulfilled or input the amount paid in the respective invoices under 'This Payment'. Click 'Submit Settlement'.
Finally, select 'Confirm and Save' on the top-left corner.
** A pop-up will appear asking whether you want to print a receipt. Click "YES" to obtain a receipt number. This number will be useful when u want to edit it. Please refer Edit Receipt Voucher.
Select 'Reset' or 'Reprint Receipt' if needed.
** If knock off with invoice , no need to key in the deposit amount at Payment Detail.
Related WIKI Pages:
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