Customer Payment Form
Full page screen made up of a Header, the Travel Items table and a Footer.
Select Customer, set Payment Amount, update Currency Rate, define Payment Mode and Account, and keep track of Payment Balance.
Customer |
Select the Customer making the payment or to whom payment is made |
Payment# |
The Payment# follows a simple sequence starting from 1 and cannot be edited |
Payment Date |
Payment Date in AirBooks records. |
Amount |
Payment Amount |
Exchange Rate |
Most current Exchange Rate. User can save the Payment with a different Rate |
Payment Mode |
Cash, Check, Bank Transfer. |
Deposit To |
Cash or bank account in which money will be deposited to |
Reference# |
Any useful reference related to this payment. |
Visual identifiers |
|
Customer this Payment |
|
Primary Contact email |
|
# |
Payment Number |
|
|
Payment Date |
Unpaid Invoices or Invoices previously settled by the same Payment.
Date |
Invoice Issuing Date |
Invoice# |
Invoice Number |
Order# |
Purchase Order Number |
Amount |
Invoice Amount |
Balance |
Invoice Current Balance |
Applied Payment |
Invoice settlements |
User notes can be recorded as a custom description of the Payment or as a reminder.
Created with the Personal Edition of HelpNDoc: Free CHM Help documentation generator