Property Payment

Payments enables the organisation to record the payments made for a particular property by a customer and manage the whole payment process to completion.

MAKING A PAYMENT

Figure 2.5.1 MAKING PAYMENT

Figure 2.5.2 Viewing a list of Payments

Figure 2.5.3 Viewing Payments Details.

MAKING PAYMENT

making payment

• You can make Payment by clicking on the new button on the toolbar
• On click a dialog box appears as show in Figure 2.5.1
• After entering the data.Click on 'Save Details' button to Save.

Viewing payments made

• You can view all the payments made by clicking the 'Property Payment' option on the rightside menu

Searching a payment

• You can search an Payment based on Customer,Property,
  Phases,Interest,Discount, Value or Amount paid by typing or Selecting the search criteria on top of the Column you wish to filter by.

PAYMENT MANAGEMENT STEPS




viewing payments details



• Select the row containing the Allocation you wish to edit or delete by double clicking on it.
• On click a dialog box appears as shown in Figure 2.5.3 showing all the payment details for the Property.

Printing a list of payments

• View all the Payments by clicking on the Payment tab on the rightside menu.
• Click on the print icon,a dropdown menu appears with two options.

Pdf

• This option prints/generates a Pdf document

Xls

• This option prints/generates an Excel/Spreadsheet document