The Payments submodule is responsible for tracking payments.
It includes a convenient filter for searching and tracking transactions based on date, status, and payment type. Additionally, you can track upcoming payments by week or month, as well as missed payments by week or month.
The list of transactions consists of the following columns:
Buyer: This column displays the name of the purchaser.
Contract: This column displays the transaction number or contract ID.
Contract Date: This column contains information about the start date of the contract and the due date, which represents the end date of the transaction if it involves installment payments.
Payment Type: This column indicates the type of payment associated with the transaction.
Status: This column displays the current status of the transaction.
By clicking on a specific transaction, you will be redirected to a separate tab in your browser where all the detailed information from the transaction will be provided. This allows for easy access to the complete details of each transaction for reference and further actions.
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