Account Payments
Payments[edit]
Path: Account -> Payment -> Make Payment
Your confirmed payment vouchers will list here to make payment.
There are few types payments you can make; Travelling, Overtime, Supplier Payment, Advances, Other, Real Estate, External Loan, Payroll.
Real estate: Project payments, customer refund vouchers are list in “Real estate” type.
Supplier Payment: Vendors payment vouchers are list in here.
Advances: Cash advance payment vouchers are list in “advances” type.
External Loan: External loan payments vouchers list in “External Loan”.
Payroll: Payroll payment vouchers are list in “Payroll” type.
When you want to add new payment voucher you can go tonew payment.
Then your payment voucher will list in Approval -> payment voucher statues list. You can confirm the voucher to make payment.
Approvals[edit]
Path: Account -> Payment -> Approvals
After you make payment your payment voucher will list here for last approval.
There are 3 statues in cheque.
Queue: Pending for payment confirmation.
Confirmed: cheque is ready to print in print list
Print: cheque is printed.
Payment vouchers are list I here for confirm.
