If user issue credit sales with POS system, user use this function to issue receipt when the debtor return for payment. Step to issue AR Payment:
1. Issue credit sales by selecting debtor in the sales screen (refer Sales > Transaction Main Screen > Debtor)
2. When the debtor returns for payment, click icon AR Payment.
3. Search the credit sales document, and proceed for payment by clicking new. (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)