{"id":23055,"date":"2022-09-16T13:39:43","date_gmt":"2022-09-16T06:39:43","guid":{"rendered":"\/de\/?post_type=ht_kb&p=23055"},"modified":"2022-09-19T08:30:49","modified_gmt":"2022-09-19T01:30:49","slug":"pay-in-2","status":"publish","type":"ht_kb","link":"\/de\/kb\/pay-in-2\/","title":{"rendered":"Pay-in"},"content":{"rendered":"
1. Purpose<\/strong><\/span><\/div>\n
To create bank deposit pay-in note in the following cases:Debt pay-in<\/a>\u00a0and\u00a0Other pay-in<\/a> (e.g. staff fine\/compensation, tool liquidation, supplier commission…)<\/span>
\n2. Fields
\n<\/strong><\/a>2.1. Debt pay-in<\/strong><\/span><\/a><\/a><\/a><\/p>\n
\n

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

To create bank deposit\u00a0Debt pay-in note, follow these steps: <\/span>
\n1. Select Bank deposit<\/strong>.<\/span><\/p>\n

2. Select tab Pay-in, pay-out<\/strong>.<\/span>
\n3. Click\u00a0Add\\Pay-in<\/strong>.<\/span>
\n4. Select note type as Debt pay-in<\/strong>.<\/span><\/div>\n<\/blockquote>\n

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

5. Click\u00a0Select bill<\/strong>.<\/span>
\n6. Set condition to filter guest debt. <\/span>
\n7. Click Load data<\/strong>\u00a0<\/span>=> the system will automatically filter debts upon payment date.<\/span><\/p><\/blockquote>\n

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

8. Recognize guest debts by either of these ways:<\/span><\/p>\n