This is the feature where you view both the Payment Received/Paid by Metal from/to the party.
On clicking metal payment/receipt, all the parties' details are shown for the period mentioned.
On clicking ‘Action’ we get different options. We can use the options as per our requirements.
On clicking (+) we get
In this, the only change you can see in the Payment type two options come in the dropdown. We can select anyone as per our requirements and proceed onward.
We can fill it up and save it.
