5.6) Customer Pay Detail

In pay detail, you can check payment history.

Precondition

• Choose Customer in navigation menu click on “All” button from search bar.

• Choose one of the customers.

• Search Sales List with Date.

To check pay detail

• Click on drop down menu “Select” from the desired sale voucher.

• Click on “PayDetail”

Customer's Pay Detail List

If you want to change something, just click on “Edit”.

Edit Payment Detail List Form