Payments

The Payments module allows the user to process a payment for the selected debtor.

To access the Payments module the user will click on the Debtors tab and proceed to click on the Payments button.

By clicking on the Payments button the user will bring up a form that he will be able to process a payment for the current debtor with.

The user will select the date and time of the payment and hit the enter key.

Under the type field the user will be able to choice from a list of payment types that the user will like to utilise. He will click on the appropriate type and hit the enter key.

The user will then proceed to enter the amount of the payment and add any additional remarks if required.

Once all details are satisfactory the user will click on the save button to finalise the payment module.

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