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.
Payment Recieved Query From
Screenshot: Payment Recieved Query From
On this page: |
| Field Name | Description |
|---|---|
| Period | Period time when the Payment is recieved. |
| Carrier | Carrier who received payment. |
Payment Recieved Result Form
Screenshot: Payment Recieved Result From
| 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 |
|---|---|
| Is used to edit the code deck. |
| Is used to delete the code deck. |
| Is used to download the list of code deck by two types of file: CSV and XLS. |
| Is used to refresh to get latest the list of code deck. |
| Is used to select the field which the search function will query on. |
| Is used to input the keyword to query. |
| Is used to set the total of records per a page. |
| Is used to select the column which will be shown/hidden. |
| 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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