Difference between revisions of "M4 Payments"

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Go to '''SETTINGS –> Accounting –> Payments''' and here you will find archive of all payments which you made through M2.  
Go to '''SETTINGS –> Accounting –> Payments''' and here you will find archive of all payments which you made through M2.  
<br><br>
 
[[File:m2_payment_list.png]]
<br><br>
Use search box to find specific Payments by date, User, Currency or Amount (without TAX).
Use search box to find specific Payments by date, User, Currency or Amount (without TAX).
<br><br>
<br><br>
==Create==
==Create==


Click on [[Image:icon_add.png]] '''Add new Payment''' to create a payment
Click on '''Add new Payment''' to create a payment and you will be able to select
<br><br>
[[File:m2_payment_add.png]]
<br><br>
Here you are able to select
* '''User''' – to whom you want to make a payment.
* '''User''' – to whom you want to make a payment.
* '''Amount''' or '''Amount with TAX''' – payment Amount which should be added to User Balance (TAX will be charged before Amount reach Balance). It is possible to set just one of these two.
* '''Amount''' or '''Amount with TAX''' – payment Amount which should be added to User Balance (TAX will be charged before Amount reach Balance). It is possible to set just one of these two.
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==Comment==
==Comment==


Addittional Notes you are able to Update after payment. Just click on icon with pencil:
Addittional Notes you are able to Update after payment.
<br><br>
[[File:m2_payment_comment.png]]
<br><br>

Revision as of 14:32, 21 February 2014

Usage

Go to SETTINGS –> Accounting –> Payments and here you will find archive of all payments which you made through M2.

Use search box to find specific Payments by date, User, Currency or Amount (without TAX).

Create

Click on Add new Payment to create a payment and you will be able to select

  • User – to whom you want to make a payment.
  • Amount or Amount with TAX – payment Amount which should be added to User Balance (TAX will be charged before Amount reach Balance). It is possible to set just one of these two.
  • Currecy
  • Exchange rate
  • Payment destination
    • Payment from Client – adds Amount to User Balance.
    • Payment to Provider – subtracts Amount from User Balance.
  • Additional notes



Comment

Addittional Notes you are able to Update after payment.