View Payments

View Payments screen is used to view the payments done towards a partner.

To View Payments:

1. On Others menu, click  Partner Management, and then click View Payments.

2. Select the Partner from Partner drop-down. Payment details like Payment #, Payment Date, Payment Mode, Amount, Receipt #, and Notes appear on the screen.

3. Under Action column, click Edit against the payment #  to redirect to Edit Payment Screen, where you can edit the particular payment. Modify the required details and Click Save to save the modified details.

4. Under Action column, click Cancel against the payment #  to cancel the particular payment.