F7 - Blagajna
F7 - Payment
On the Payment form, recording payment is fast and simple. Go to the Payment formby clicking the Invoice Payment F7 button or by pressing the 
key.
| Paym. method |
The payment method for the issued. You can set a default type of payment in the settings. Of course, you can also select several different types of payment. The type of payment used is of a crucial importance for creating a cash receipt with the register close .
For payment by installments (see F4 - Checks), you have to select a type of payment that allows payment by installments - payment methods with check type 1 - Payment with check and 2 - Payment with standing order.
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| Amount in currency |
If payment is in the domestic currency from the Program Parameters, this amount is equal to amount in the Amount field.
If it is a payment in a foreign currency, the amount of payment in this field is shown in the foreign currency.
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| Currency |
The currency in which the amount in the In Currency field is listed.
If the payments in the current day have been received in multiple currencies, an adequate number of cash receipts will be created for them at the register close (one receipt for each currency).
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| Amount |
The amount for payment (see Data on value). If the customer is paying with several means of payment, you can edit this data manually by going to a new line of payment (using the cursor buttons). The program will display the remaining amount for payment.
This way you can also calculate change: enter the amount of received cash in the first line. When you move to the next line, the program automatically calculates the difference and adds the default type of payment.
The amount for payment has to be lower than the maximum allowed amount from the parameters, or the program responds with an error (see The entered amount is too high!).
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| Change EUR
|
The amount which you will return to the customer in the case of overpayment. |
SIT
(or other currency) |
The change calculated into the local currency. |
Before printing, the program will check if the amount and amount for payment are equal. If they are not, it will not allow you to print and will report an error (see Amount of invoice and payment do not match!).