How To Create A Payment Log Task?
Updated on 12 Mar, 2024
1. Go Payment Log
2. A payment log list with Invoice number,Amount(in GBP),Payment Method (e.g., Cash, Direct Debit etc.) will be provided (if necessary, export as a.csv file).Click the +New button.
3. Enter the Invoice(against which payment will be given),Amount(in GBP),Payment Method (e.g., Cash, Direct Debit etc.) and Collected By(specific resource).
Click Submit
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