How to Add New Receive Payment?
1. Go to Debtors > Receive Payment
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2. Click > Add button
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3. Fill the required data, use dropdown button to find related data. Then click > Save button to save it. Finish
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How to Edit Receive Payment?
1. Go to Debtors > Receive Payment
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2. Click a record that want to edit. Then, click > Edit button
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3. Edit/ change the data that want to edit directly. Then click > Save button to save it. Finish
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How to Delete Receive Payment?
1. Go to Debtors > Receive Payment
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2. Click a record that want to delete. Then click > Delete button
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3. Click > Yes button
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4. Click > OK button. Finish
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How to View Ledger Receive Payment?
1. Go to Debtors > Receive Payment
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2. Click a record that want to view. Then click > View Ledger button
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3. You can view the transaction record that has been made by Debtor. Finish
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How to Print Receive Payment?
1. Go to Debtors > Receive Payment
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2. Click a record that want to print. Then click > Print button
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3. Click > dropdown button , select the associated view option, then click > OK button to proceed.
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4. Click > Print button (it may in different interface according to view option)
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
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5. Click > Print button to proceed (adjust printer on your own setting). Finish
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How to Preview Receive Payment?
1. Go to Debtors > Receive Payment
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2. Click a record that want to preview. Then click > Print button
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3. Click > dropdown button , select the associated view option, then click > OK button to proceed.
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4. Click > Preview button (it may in different interface according to view option)
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
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5. The actual output of Payment Receive statement. Finish
(View Option > Details)
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(View Option > Listing)
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How to Export Receive Payment to Excel?
1. Go to Debtors > Receive Payment
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2. Click a record that want to export. Then click > Print button
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3. Click > dropdown button , select the associated view option, then click > OK button to proceed.
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4. Click > Excel button (it may in different interface according to view option)
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
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5. Click > Add button
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6. Adjust the setting and information based on your setup, then click > Save button
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7. Click > Send To Excel button to export
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8. Click > Yes button to confirm. Finish
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How to Export Receive Payment to Pdf?
1. Go to Debtors > Receive Payment
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2. Click a record that want to export. Then click > Print button
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3. Click > dropdown button , select the associated view option, then click > OK button to proceed.
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4. Click > PDF button (it may in different interface according to view option)
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
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5. Click > search logo to choose folder as place to export. Then, click > PDF button to direct generate.
Click > Email to send direct to other organization (option)
Click > Setting for Advanced features (option)
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6. Export PDF Receive Payment successful, click > Yes /No button (optional). Finish
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How to Customize Receive Payment?
1. Go to Debtors > Receive Payment
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2. Click a record that want to custom. Then click > Print button
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3. Click > dropdown button , select the associated view option, then click > OK button to proceed.
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4. Click > Customize button (it may in different interface according to view option)
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
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5. You can custom the design you want based on the available tools. The default the element can be drag by click it (the interface maybe different due to view option)
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6. After completely custom, click > X (close window)
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7. Click > Yes to save customized design report. Finish
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How to Filter Receive Payment?
1. Go to Debtors > Receive Payment
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2. Click > Filter button
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3. Use > dropdown button to choose the Debtor and other associated data, then click > OK to filter the credit records.
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4. The filtered records will display here. Finish.
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Million Account & Stock Help File
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- Product
- Group
- Sub Group
- Brand
- Comment
- Recommended Price
- Promotional Discount
- Stock Location
- Opening Stock
- Serial No.
- Stock Receive
- Stock Issue
- Stock Adjustment
- Stock Transfer
- Stock Assembly
- Stock Enquiry
- Stock Reports
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- Contra Note
- GL Description
- Import GL Account From Other Company
- Import Item Into Sales Transaction
- Import Transaction Using Excel File
- Maintain Budget
- Process for Purchase Return
- Process for Recurring Invoice
- Credit Limit
- Credit Term
- Formula
- Hide Price Tip
- Hide Unit Cost
- Landing Cost
- Price Group Entry
- Multiple Delivery Address
- Bill of Material (BOM)
- Printing Approval
- Progressive Billing
- Send Invoice By Email
- User Group and Access Right
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Million Payroll Help File
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