Select Currency
The Select Currency form enables you to create a Cash receipt. The form can be opened by clicking the Payment button in the Cash tab of the Service Order form.
Below is a description of form's features.
| Amount Due |
Displays whole amount that needs to be paid. |
| Already Paid |
Displays the amount that was already paid. |
| Prepayment |
Displays the amount that was paid as prepayment. |
| Reports |
Displays the amount that was paid with reports. |
| Other Posted Payments |
Displays the amount that was paid with other posted payments. |
| Outstanding |
Displays the outstanding amount, which is the difference between amonut due and already paid amount. |
| Currency |
Select a currency. |
| Document Type |
Select a cash document type. |
| Date |
Select the date of payment. Current date is entered by default. |
| Pay |
Select the amount that will be paid. |
| Create |
By clicking this button a cash receipt document is created with data entered in the form. |