{"id":23517,"date":"2022-09-19T09:50:24","date_gmt":"2022-09-19T02:50:24","guid":{"rendered":"\/en\/?post_type=ht_kb&p=23517"},"modified":"2022-09-21T16:18:54","modified_gmt":"2022-09-21T09:18:54","slug":"pay-in","status":"publish","type":"ht_kb","link":"\/en\/kb\/pay-in\/","title":{"rendered":"Pay-in"},"content":{"rendered":"

1. Purpose
\n<\/strong>To create cash pay-in note in the following cases:\u00a0\u00a0<\/strong><\/span><\/p>\n

\n
\n
\n

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

2. Fields
\n<\/a>2.1.\u00a0Debt pay-in<\/strong><\/span><\/p>\n

\n

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

To create\u00a0debt pay-in note by cash,\u00a0follow these steps:<\/span>
\n1.\u00a0Select\u00a0Cashbook<\/strong>.<\/span>
\n2. Select\u00a0Pay-in, pay-out\u00a0tab<\/strong>.<\/span>
\n3. Click\u00a0Add\\Pay-in<\/strong>.<\/span>
\n4. Select note type as\u00a0Debt pay-in<\/strong>.<\/span><\/p>\n

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

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<\/div>\n<\/blockquote>\n

5.\u00a0Click\u00a0Select bill<\/strong>.<\/span>
\n6. Set condition to filter guest debt.<\/span>
\n7. Click\u00a0Load data<\/strong>\u00a0=> 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