Pending Payments

To list all the Pending Payments in the system

1. Mouse-Over on Payments Menu

2. From the Pending Payment section of drop down

3. Select either Incoming or Outgoing Pending Payments

4. The next window lists all the pending payements of the selected category

5. With options of filter on Keyword or Due dates at the top

 

 

6. Select the Actions icon for the any of the desired Pending Payments listed

7. It opens up next window Dashboard → Payments → Add

8. Enter the missing details the mandatory details are:

  • Date of Payment
  • Method of Payement
  • Financial Account
  • Status

9. Click Submit

The payment is now done and this payment now shows up in the Existing Payment List