1. Home
  2. 8.Finance
  3. 8.1 Receive Payment
  1. 1.Download & Installation
  2. 2.Setting before use
  3. 3.Get Started
  4. 4.Base Data
  5. 5.Sales
  6. 6.Purchase
  7. 7.Inventory
  8. 8.Finance
    1. 8.1 Receive Payment
    2. 8.2 Customer Statement
    3. 8.3 Accounts Receivable
    4. 8.4 Make Payment
    5. 8.5 Supplier Statement
    6. 8.6 Accounts Payable
    7. 8.7 Other Income
    8. 8.8 Other Expenses
    9. 8.9 Journal Account
    10. 8.10 Gross Profit
    11. 8.11 Net Profit
  9. 9.Settings
  10. 10.Deployment mode
  11. 11.FAQ

8.1 Receive Payment

 

When customer payment are received，you need to create a Receive Payment to enter the account.

 

New Receive Payment

  

 

 

 

Receive Payment List 


  

 

Can view, edit, delete.