How to Make an Offline Payment for a Club Use this function to allow people to pay for a club ‘offline’ eg. by Cheque. Also see: How to Create...
How to Pass an Invoice or Credit Note for Central Payment using Central Authorisation In this guide, we will show you how to pass an Invoice or Credit Note for Central Payment using Central Authorisation...
How to refund a supplier card payment in Finance In this guide, we will show you how to Refund a Supplier Card Payment within the Finance Module. Access: The minimum permissions required to Refund a Supplier...
