Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Go to start of metadata

A customer payment in Readysell indicates that a customer has made a payment for the items they have purchased.  A payment can be received via direct deposit, cheque, eftpos or cash.

However, there will be occasions when the customer payment received will actually bounce due to insufficients funds on the customers bank account.

Procedure:

Note
  • If the oriignal customer payment has been entered against the card and not allocated to any invoices then follow step 1 below.
  • If the original customer payment has been entered against a customers card and allocated then follow step 2 below.

...