PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Collapse]Personnel
    [Expand]Employee Files
    [Expand]Calendars
    [Expand]Employment
    [Collapse]Travel Management
     [Expand]Travel
     [Expand]Trip Settings
     [Collapse]Trip Samples
       Več istih dnevnic za SLO
       Combined Trip Payout
       Set-Off and Trips
       Close Outstanding Prepayments
       Close Rounding Differences in Trips
       Accounting for Trip Payout
      [Expand]Expenses
      [Expand]Prepayment
     [Expand]Travel Management Reports
     [Expand]Taskbar in Trips
    [Expand]Payroll
     Authorizations by employee status
   [Expand]Financials
   [Expand]Analytics
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 421.8835 ms
"
   5527 | 6263 | 341659 | Published
Label

Combined Trip Payout

Combined Trip Payout

Combined Trip Payout

010381.gif010411.gif010382.gif010383.gif

  

There is a trip in the amount of €600 which can be paid in different ways (Cash/Payment Orders) as prepayment or settlement. This way you can pay it in four installments, that is, €80 (prepayment), €100 (payout), €180 (payment order), and €240 (other).

Example 1:

Let us say that you pay €240 by payment order:

- If payment order for €180 has been realized, a new payment order for €240 is created.

- Otherwise, if payment order for €180 was not realized (all other statuses), the amount on the existing payment order is corrected to €360.

Example 2:

Let us say that you pay €240 by payment order:

- If status of the payment order for €180 is Realized, To Pay, or In Progress, a new cash disbursement for €240 is created (in case of the status To Pay or In Progress take case that €360 is entered in Already paid field in the Value panel).

- If payment order for €180 was reversed, cash disbursement for €360 will be created.

 

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!