!customCSS!
!form366start!| User Name: | |
| Server: | |
| Date Generated: | |
| Payment Capture |
|
|||||||||||||||||||
| Payer/payee | ||
| Credit date | ||
| Cashier | ||
| Bank / cash point | ||
| Currency | ||
| Method of payment | ||
| Reference/Receipt number | ||
| Notes | ||
| Notes: | ||
| Res Number | Res Name | Agent | Amount | |||||||||||||||||||||
| Folio/Inv | Outstanding | Curr Pd | Conversion | Amount | ||||||||||||||||||||
|
|
||||||||||||||||||||||||
| Total: | EUR | ![]() |
||||||||||||||||||||||
|
![]() |
||
![]() |
Missing bank / cash point error | ![]() |
![]() |
Contact your system administrator !sysAdminName! and notify them that the Environment Setup for '!envCode!' must be extended to enable recorded payments to be linked to a selected cash points/bank accounts. This needs to be implemented before you can continue recording payments. | ![]() |
![]() |
||