When creating a new payment, a modal window will open that you need to complete for configuration of that payment.
|Deposit Code||Select the deposit you want this payment to belong to from the dropdown menu.|
|Created By||This will default to the currently logged in user, but can be changed from the dropdown menu.|
|Customer||Select a customer to apply a payment to. This will create a section at the bottom of all related orders payments can be applied to.|
|Type||Select a payment type from the dropdown. These can be modified in Settings > Financial.|
|Reference Number||For a payment like a check that may have a reference number on it, enter it in here.|
|Date||Automatically selects today's date, but can be adjusted using the calendar selector.|
|Amount||After selecting which order to apply the payment for, you can enter in the actual payment amount here.|