Define mode of payment.
Add payment as advanced payment.
Can bounce the cheque payments and debit note is generated of that bounced payment.
Can adjust payment with invoice. IF not adjusted it will automatically adjust with the unpaid invoices.
Can search the fully adjusted or partialy adjusted or un adjusted payment.
Can cancel the unapproved payment.
Can add TDS with the payment.
TDS is also adjusted against the invoice.
When we add the payment it will be added against the customer and shows in the payment received listing but it will effect in the ledger when it will get approved.
Can bounce the cheque payments and a debit note is generated of that bounced payment.
Export the received payment in the excel sheet.
Can search the payment received by customer code,customer name, payment between dates etc.
Search branch wise Payment reports.