Wikiadmin: /* Payment Method */

2018-10-24T07:24:03Z

‎Payment Method

Wikiadmin: Created page with "{{BackTo|Screens Reference}} == Payment Method == === Payment Method === * ''' Organization''' : Organizational entity within clie..."

2018-10-24T07:19:09Z

Created page with "{{BackTo|Screens Reference}} == Payment Method == === Payment Method === * ''' Organization''' : Organizational entity within clie..."

New page

{{BackTo|Screens Reference}}

== Payment Method ==

=== Payment Method ===

* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.
* '''Description''' : A space to write additional related information.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
* '''Payment In Allowed'''
* '''Automatic Receipt'''
* '''Receive Payments in Multiple Currencies'''
* '''Automatic Deposit'''
* '''Execution Type'''
* '''[[Screenshot:Execution Process#Process | Execution Process]]'''
* '''Deferred'''
* '''Upon Receipt Use''' : Account used upon receipt
* '''Upon Deposit Use''' : Account used upon deposit
* '''Upon Reconciliation Use''' : Account used upon reconciliation
* '''Payment Out Allowed'''
* '''Automatic Payment'''
* '''Make Payments in Multiple Currencies'''
* '''Automatic Withdrawn'''
* '''Execution Type'''
* '''[[Screenshot:Execution Process#Process | Execution Process]]'''
* '''Deferred'''
* '''Upon Payment Use''' : Account used upon payment
* '''Upon Withdrawal Use''' : Account used upon withdrawal
* '''Upon Reconciliation Use''' : Account to be used upon reconciliation
* '''Payment Method''' : It is the method by which payment is expected to be made or received.
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.

=== Financial Account ===

* '''[[Screenshot:Financial Account#Account | Financial Account]]''' : Financial account used to deposit / withdrawal money such as bank accounts or petty cash
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
* '''Payment In Allowed'''
* '''Automatic Receipt'''
* '''Automatic Deposit'''
* '''Execution Type'''
* '''[[Screenshot:Execution Process#Process | Execution Process]]'''
* '''Deferred'''
* '''Upon Receipt Use''' : Account used upon receipt
* '''Upon Deposit Use''' : Account used upon deposit
* '''Upon Clearing Use''' : Account used upon clearing
* '''Payment Out Allowed'''
* '''Automatic Payment'''
* '''Automatic Withdrawn'''
* '''Execution Type'''
* '''[[Screenshot:Execution Process#Process | Execution Process]]'''
* '''Deferred'''
* '''Upon Payment Use''' : Account used upon payment
* '''Upon Withdrawal Use''' : Account used upon withdrawal
* '''OUT Upon Clearing Use''' : Account to be used upon clearing
* '''[[Screenshot:Payment Method#Payment Method | Payment Method]]''' : It is the method by which payment is expected to be made or received.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Financial Account's Payment Method'''
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.

{{BackTo|Screens Reference}}

[[Category:User Guide]]

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 * '''Upon Reconciliation Use''' : Account to be used upon reconciliation
 * '''Payment Method''' : It is the method by which payment is expected to be made or received.
 * '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
 === Financial Account ===

Screenshot:Payment Method - Revision history

Wikiadmin: /* Payment Method */

Wikiadmin: Created page with "{{BackTo|Screens Reference}} == Payment Method == === Payment Method === * ''' Organization''' : Organizational entity within clie..."