to open the Site Payment module.The Payments tab displays the
Site Payments applied to the selected Invoice and the user can view or
edit a single site payment record. It will be hidden if the user does
not have permission for the Site Payments feature. Additional information
is available on the Invoice,
Transactions,
Custom Fields,
and Attachments
tabs. To view a single payment record, click
to open the Site Payment module.
Click Common Buttons for a description of the buttons found throughout the system and their uses.
Field |
Description |
Payment |
This column lists the payment number. The format for this field is based on the Site Payment Number Length and Site Payment Number Prefix Configuration Variables. |
Date |
This column lists the date of the payment. |
Amount |
This column lists the amount of the payment. |
Comment |
This column lists information related to the payment. |