48 lines
1.7 KiB
Markdown
48 lines
1.7 KiB
Markdown
Payment can be made against following transactions.
|
|
|
|
1. Sales Invoice.
|
|
2. Purchase Invoice.
|
|
3. Sales Order (Advance Payment)
|
|
4. Purchase Order (Advance Payment)
|
|
|
|
In ERPNext, there is two options through which user can capture the payment
|
|
|
|
1. Payment Entry(Default).
|
|
2. Journal Entry.
|
|
|
|
## Payment Entry
|
|
|
|
####Step 1: Make Payment
|
|
|
|
On submitting a document against which Payment Entry can be made, you will find Make Payment button.
|
|
|
|
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
|
|
|
|
####Step 2: Payment Entry
|
|
|
|
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-9.png">
|
|
|
|
For more details about payment entry [check here.](https://frappe.github.io/erpnext/user/manual/en/accounts/payment-entry)
|
|
|
|
## Journal Entry
|
|
|
|
To make paymant using journal entry, check below steps
|
|
|
|
####Step 1: Activate Payment via Journal Entry
|
|
|
|
Goto Accounts Settings > checked Make Payment via Journal Entry
|
|
|
|
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/account-settings.png">
|
|
|
|
####Step 2: Make Payment
|
|
|
|
On submitting a document against which Journal Entry can be made, you will find Make Payment button.
|
|
|
|
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/payment-entry-1.png">
|
|
|
|
####Step 3: Journal Entry
|
|
|
|
Save and submit the journal entry to record the payament against the invoice
|
|
<img class="screenshot" alt="Making Payment" src="{{docs_base_url}}/assets/img/accounts/journal-entry.png">
|
|
|
|
For more details about journal entry [check here.](https://frappe.github.io/erpnext/user/manual/en/accounts/journal-entry) |