Register incoming screen
The incoming payment screen is to record only the transaction in.
Reference: Pre generated, but can be overwritten to suit the requirements.
Amount: Amount received
Payment Method: The method used for the amount that was received
Agency account: The bank account that the amount was received in.
Contact account: The bank account that the amount was recorded from.
Receipt Date: By default the payment will be set for today, but you can unpick this and set payment receipt in the past.
Notes: Optional notes that you want to display on the receipt.
Register incoming payment example
Record a payment received. For example you receive a credit on account from a landlord for future maintenance works.
