Manage Receive Payment
This window allows you to enter receipts for invoices. Bank Account Validation is done. Tender type of receipt – Cash, Bank Transfer
Over/Under payment
To manage the over/under payment, Write Off the invoice if amount over or under 200 dong. 200 dong is need to be configurable
Payment allocation
To allocate customer invoices for receipt. Write-Off cannot be done for a standalone invoice. It can be done only when a payment or an AR Credit Memo is selected. Write-Off can be done till the configured amount. Report to view the allocated/unallocated AR Payments is available.
Payment term discount
Discount availed if the customer paid before the defined days. There are two types, 1 is applied while generating invoice and another while generating the payment
