View source for AR Payment

If user issue credit sales with POS system, user use this function to issue receipt when the debtor return for payment.<br/>
<b>Step to issue AR Payment:</b><br/>
1. Issue credit sales by selecting debtor in the sales screen (refer Sales > Transaction Main Screen > Debtor)<br/>
2. When the debtor returns for payment, click icon AR Payment.<br/>
3. Search the credit sales document, and proceed for payment by clicking new. (<span style=color:red><i>AR Payment Numbering format must be maintained before using this function. To maintain AR Payment Numbering format, More Function > Configuration Setting > General > A/R Payment Numbering Format</i></span>)

{{NavigateForUser}}