Payment Fields

• Received By: This is who received the payment.
• Date Received: This is the date the payment was received.
• Voided By: If the payment was voided, this is who voided it.
• Date Voided: If the payment was voided, this is the date it was voided.
• Reference: This field is used to reference a payment source such as an internal Purchase Order (PO).
• Comment: Add any additional information about the payment.
• Tender Type: Select the payment method, such as cash, credit card, check, or PayPal.
• Payment Amount: Enter the amount to be paid.
• Fee Waived: Select the check box to waive the fee.