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Payments Menu

 
Payments Menu
1

New Voucher

Typically a new voucher is created which corresponds to an insurance company voucher
2

Edit Voucher

As required any previously created voucher can be modified or corrected
3

Save Payments Etc

Use this to save Payments/Refunds etc entered below
4

New Payment

A voucher is typically made up of payments for multiple payments, you would start a new payment for each payment on the voucher
5

Edit Payment

Allows payments etc entered but not yet committed to be modified including being deleted
6

New Batch

This is a grouping in addition to vouchers and could include multiple vouchers, a typical use would be to aggregate all payments being
entered on the same day.
7

Edit Batch

Any previous batch which has not been committed may be edited including being deleted