Payment methods will be enabled after saving the collection for the first time, to do so you need to perform the following steps:

 

-       Select the Debit or Credit Notes from the Collection Details block by checking its check box;

-       Edit the Paid Amount;

-       (Note that the company can take less than the paid amount)

-       Enter any necessary Notes;

-       Enter the Paid To;

-       Click ;

 

 

Related Topics

Collection Management