In this guide, we show How to Record Central Payments and Receipts.
Access: The minimum permissions required to complete Central Payments and Receipts are found in the Finance Module section of Config > Setup > Roles & Permissions.
This Guide forms part of the CENTRAL PAYMENTS AND RECEIPTS USER GUIDE. Click on the link to see Related Guides.
Related guides:
- Finance Routines Guide
- Central Payments and Receipts User Guide
- How to Reverse Central Payments and Receipts
To begin, go to Modules > Finance > Finance Home Page > Routines > Central Payments & Receipts.
Click Add Payment to record a Central Payment.
Complete the details of the Payment and click Save. Asterisked fields are mandatory.
Click Add Receipt to record a Central Receipt.
Complete the details of the Receipt and click Save. Asterisked fields are mandatory.
An overview of previously recorded Central Payments and Receipts is given on the Central Payments and Receipts page.
