About

The payments tab is used to display all payments which have been recorded against the debtor account.  

 

Note that payments cannot be made/edited from this application and must be performed from a POS Terminal/Station such as Exceed or SiPOS.

 

Procedure

  1. From the Sysnet Toolbar click on the Debtors icon
  2. Highlight the desired debtor from the LIST and press the <PAYMENTS> tab
  3. All payments made to this debtor will appear
  4. Highlight a payment from the list and click on the (+) symbol to expand the payment details
  5. The invoices paid during this payment will be listed
  6. Click on the <TENDERS> Tab to see which method of payment was used