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