Tutorial: Payment Management (Accounting)

To enter a payment for an order, open the Accounts module in Klaes.

Payment of a Deposit/Installment Payment
When the Accounts module is opened, select the year and month that the particular order was created.

Identify the Booking Number of the invoice you want to clear, select the order and select the incoming payment icon A create new payment window will open where you can enter the amount paid then select OK. The open amount should changed to $EC 0.00. Now the payment has been recorded.

Print a receipt
If you need to print a receipt for the payment, right click on the invoice number and select "Print list". Then select "Saint Lu Metals" as the form.

You can also select several payment at the same time.