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| User Name: | |
| Server: | |
| Date Generated: | |
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| User Name: | |
| Server: | |
| Date Generated: | |
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Payment Capture |
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Payer/payee | !form222_rv_payment_payer! |
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Credit date | !select_day!!select_month!!year! |
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Bank / cash point | |
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Currency | |
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Method of payment | !form222_rv_payment_rf_mthd_pmnt_id! |
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Deposit point | !form222_rv_payment_rf_bank_id! |
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Reference/Receipt number | !form222_rv_payment_rv_pmnt_ref! |
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Notes | !form222_rv_payment_rv_pmnt_note! |
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Notes: | |
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| Res Number | Res Name | Agent | Amount | |
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| Folio/Inv | Outstanding | Curr Pd | Conversion | Amount | |||||||||||||||||
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| Total: | EUR | |
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Missing bank / cash point error | |
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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. | |
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