Hello Srinivas,
By following the below steps you should be able to capture payment type &
other details:
Step 1) Define payment types in Admin >> Organization >> Payment type, as
shown in the below screen shot.
Step 2) Click on collection sheet:
a - Select "Branch office",
b - Select Date - "Meeting calendar"
c - Select "Staff"
d - Select "Center"
e - If required select "Group"
Click on "Collection sheet"
Step 3) Once the collection sheet gets generated, at the bottom you would
find:
"Add payment type" button - Click on that.
Step 4) In Payment type: By Inputting required fields you can capture
details i.e Payment type, Account #, Receipt #, etc
Please find the attachments for clarity.
Note:- For Productive collection sheet - Add payment type is not available
in the present version.
For individual collection sheet - Add payment type is not
available in the present version.
Thanks,
Sangamesh
On Fri, May 15, 2015 at 1:37 PM, srinivasa Rao Yedida <sre.mi...@gmail.com>
wrote:
> Hi
>
> I Need help in collection sheet
>
> 1) When submitting collection sheet how to select payment type ?
> 2) When submitting collection sheet how to Enter receipt number?
>
>
> Please note: I created payment types in 3 type of modes. 1) Cash 2) Bank
> 3) Transfer. Now unable to find which mode collection is entered
>
> Thanks
> Srinviasarao Yedida
>
>
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------------------------------------------------------------------------------
One dashboard for servers and applications across Physical-Virtual-Cloud
Widest out-of-the-box monitoring support with 50+ applications
Performance metrics, stats and reports that give you Actionable Insights
Deep dive visibility with transaction tracing using APM Insight.
http://ad.doubleclick.net/ddm/clk/290420510;117567292;y
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