Press and click to complete the payment.Enter the appropriate payment centre e.g." BACS" and the sale unit stock number that the payment is for, i.e. Enter the ' date ' the payment was received, and press.Enter the ' Amount ' that has been paid.You will need to pay them in full for the outstanding finance. Press for full payment if they have actually paid the invoice balance.Press the arrow until ' to make a partial payment where the finance company has sent a contra payment.You can search for a particular document by entering the number or press to display all documents.
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