The recording of an executed (partial) payment of a receipt takes place in a separate area "payments".

 

The form contains a table with all executed payments of a receipt.

 

In "payments", the following additional functions are available via the toolbar:

	Record a new payment
	Delete marked payment

 

Record a new payment

The recording of a new payment takes place in separate window, in which the details of the payment are deposited. The date (the current day is preset), amount and type of payment are entered here as well as notes, if appropriate. For the payment amount, the amount which is currently open is preset, for a partial payment the amount has to be adjusted accordingly. The additional field are of informative character.  

 

Recording of a payment for a receipt