Page History

This section is used to manage all the payments.

It allows the user to add new, delete, edit as well as send email to the carrier.

Payment Recieved

This tab is used to manage all the payment received.

Click on Finance → Payment → This tab will be displayed as default.

Screenshot: Payment Recieved Query From

Panel

On this page:

Table of Contents

Payment Received Query Form Image Added

Field Name	Description
Period	Period time when the Payment is recieved.
Carrier	Carrier who received payment.

Screenshot: Payment Recieved Result From

Image Added

Field Name	Description
Payment ID	The ID of Payment.
Entered Time	The date/time when payment was entered.
Received On	The date/time when carrier received payment.
Carrier	Carrier who received payment.
Amount	The amount in payment.
Type	Type of payment.
Update By	The person who update payment.
Action	Action performed on payment.

Button	Description
Image Added	Is used to edit the code deck.
Image Added	Is used to delete the code deck.
Image Added	Is used to download the list of code deck by two types of file: CSV and XLS.
Image Added	Is used to refresh to get latest the list of code deck.
Image Added	Is used to select the field which the search function will query on.
Image Added	Is used to input the keyword to query.
Image Added	Is used to set the total of records per a page.
Image Added	Is used to select the column which will be shown/hidden.
Image Added	Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of page.

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