{"id":23033,"date":"2022-09-16T11:58:03","date_gmt":"2022-09-16T04:58:03","guid":{"rendered":"\/de\/?post_type=ht_kb&p=23033"},"modified":"2022-09-19T08:27:12","modified_gmt":"2022-09-19T01:27:12","slug":"pay-in","status":"publish","type":"ht_kb","link":"\/de\/kb\/pay-in\/","title":{"rendered":"Pay-in"},"content":{"rendered":"
1. Purpose<\/strong><\/span><\/p>\n
To create cash pay-in note in the following cases:
\n<\/strong><\/span><\/p>\n

\u00a0<\/strong>Debt pay-in<\/a><\/span>
\n\u00a0Other pay-in<\/a> (for example fine\/compensation, tool liquidation, commission from supplier…)<\/span><\/p><\/blockquote>\n

2. Fields
\n2.1. <\/a>Debt pay-in<\/strong><\/span><\/a><\/a><\/a><\/p>\n

\n

Instruction steps<\/strong><\/span><\/p><\/blockquote>\n

To create\u00a0debt pay-in note by cash,\u00a0follow these steps: <\/span>
\n1. Select\u00a0Cashbook<\/strong>.<\/span>
\n2. Select\u00a0Pay-in, pay-out\u00a0tab<\/strong>.<\/span>
\n3. Click\u00a0Add\\Pay-in<\/strong>.<\/span>
\n4. Select note type as Debt pay-in<\/strong>.<\/span><\/p>\n

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\"\"<\/span><\/p>\n<\/div>\n<\/blockquote>\n

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5.\u00a0Click\u00a0Select bill<\/strong>.<\/span>
\n6. Set condition to filter guest debt. <\/span>
\n7. Click\u00a0Load data<\/strong> => the system automatically filters unpaid orders until the payment date.<\/span><\/p><\/blockquote>\n

\"\"<\/span><\/p>\n

\"\"<\/span><\/p><\/blockquote>\n

8. Recognize debt pay-in by either of these ways:<\/span><\/p>\n