How to complete payment
To complete payment, follow these steps:
- Edit marked payment by clicking [Edit] in the List buttons group or by double clicking on it
- Payment form will be opened
- Go to tab: Transactions
- On the left side on this tab, there are the available cash-bank transactions the payment can be completed from
- Select transaction and double click on it with the left mouse button
- The transaction will be automatically transferred to the right side of the tab to the combined cash-bank transactions panel
- Click [Save] in the Payment buttons group
- The payment will appear on the list of payments with status: Applied or Partially Applied