This is the feature where you can see the payment/receipt to the party by cash or by a rate cut.
On clicking payment/receipt we get all the records of the period mentioned by all the parties.
On clicking ‘Action’ we get different options. We can use the options as per our requirements.
On clicking (+) we get
In Payment Type, we have two options 1. P. Receipt 2. P. Payment
We can select one of them and go for payment/Receipt.
We can fill it up and save it. From this feature, we can have All Payments/Receipts, Pending cheques, Rejected cheques and Confirmed cheques.
