In this guide, we will show you how to record a Central Payment or Receipt.
Access: The minimum permissions required to complete the Central Payments and Receipts are found in the Finance Module of Config>Setup>Roles & Permissions.
To begin, go to Module>Finance>Routines>Central Payments & Receipts
Click +Add Payment to record a Central Payment.
Complete the details of the Payment, * fields are mandatory and click Save.
Click +Add Receipt to record a Central Receipt.
Complete the details of the Receipt, * fields are mandatory and click Save.