Payment Receipts

Accounts Receivable

Payment Receipts

FIT Bulk Invoicing

Arrival Lists

Aged Debt Reports

Agent statement

Check Bookings Account Summary

Create Invoice/Credit Note

Create a commission invoice

How to look for transactions

Agent Refunds

Payment Receipts

We have to make sure that all payments received (bank transfers/credit cards/cash/cheques) are inserted against the relevant invoice.

The path to insert payments is the following:

Financial/Debtor/Accounting/Transactions/Insert

Receipt / then Insert Amount & Receipt Type and press OK

Click on Search

Apply the receipt to the relevant invoices either fully paid (by clicking on the left) or partially paid (by manually inserting the amount on the right)

Then Save