Payments List

Payments Received
The payments list is your full list of payments that have been created. Using the left hand side of the screen, you can select which payments to include in the list, from 'Not Allocated', 'Part Allocated' and 'Allocated'. There is also the selection to show payments from either 'Clients and/or '3rd Parties', even down to specific third party types.

Payments List
You can click on various column headings to show the list in different orders – the default is Date order (most recent first). The colours show the status of the payment recorded - the 'Legend' to this is described on the top left corner.

Accessing Payments
Any payments on the list can be highlighted and then modified or deleted. New payments can also be raised from the bottom section, along with a manual screen refresh button.

 

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