Payment

This form is used to manage payment data.

Database table: salespayments
Primary Key: transid (Code).
User permissions: Access for this form (create, update, delete, duplicate) can be configured from the General → User Role List menu.
Initial focus when creating data: Field Payment Type will receive focus first.
Sorting order: Records are sorted by Invoice.

Additional Fields

The additional fields section contains several inputs that end users can populate:

Payment Type
The payment type input is required.. The payment type input can be used as a filter on the main list form..
- Options are loaded from table paymenttype (form Payment Method List). The default value follows the Role User form, but you can choose another item.
QR Code
This input is read-only and only displays data from system..
Check Customer Points
This input is read-only and only displays data from system..
Total Points
The total points input can be used as a filter on the main list form..
- Enter numeric values into total points.
Payment Value per 1 Point
This input is read-only and only displays data from system.. The payment value per 1 point input can be used as a filter on the main list form..
- This field displays payment value per 1 point and is populated automatically.
Payment
- Enter numeric values into payment.
Discount (%)
- Enter numeric values into discount (%).
Discount
- Enter numeric values into discount.
Due Date
- This field captures a date. It defaults to today, and you can select another date from the picker or type it manually.
Received
Payment Ref.
Payment Fees (%)
- Enter numeric values into payment fees (%).
Payment Fees
- Enter numeric values into payment fees.
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