Steps to process Payment/Credit Note

1. Open the "New Payment" form
2. Select the transaction type.
3. Select Payment method.
4. Enter the transaction amount.
5. Enter the description for the payment.
6. Enter other relevant details.
7. Save the entry.

Table 1: Field Description for New Payment

Fields	Description
Shift No	Shift Number is system generated.
Payment No	Payment Number is system generated.
Customer	Customer is auto updated based on selected customer on the POS customer screen.
Date	Date is auto updated with current day date. Users can alter the date.
Transaction Type	Select the transaction type which can be a "Payment" or "Credit Note".
Payment Type	Select the payment type. Payment Type list all payment options that have "Verify From List " disabled.
Amount	Enter the payment amount.
Description	Enter the description of the payment. Description is required for the completion of a payment.
Other relevant details	Enter other relevant details. The relevant fields are populated based on the payment option selected.

Figure 1: Payment Entry