Overview
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A customer payment in Readysell indicates that a customer has made a payment for the items they have purchased from you. A payment can be received via direct deposit, cheque, eftpos or cash. Once a payment has been entered, it can then be allocated against oustanding open items on the customer card, which it turn reduces the balance owing by the customer. |
Getting Started
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Reference
Buttons
Refer to Common Buttons.
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| Name | Description |
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| Type | The type of transaction (CUSPAY (Customer Payment)) |
| Number | The transaction number of the customer payment |
| Status | A Status is update feature on any entry/transaction made within readysell. |
| Date | The date and time (local to the workstation) when the action took place. |
| Customer | The customer cardid and name |
| Tender | The method on how the payment was received. That is for eg Direct Deposit, Visa, cash, card, etc. |
| Value | The total value of the customer payment |
| Description | A description of the customer payment |
| Payment Reference | Usually the Cheque Number if payment was received in the form of a Cheque Tender. |
| Bank Account | The account payee name, bsb and account number. Its a sub account |
| Payee Name | This is the bank account name. This may be different from the card name or contact name. |
| BSB | This is the BSB (Bank-State-Branch) Numbers. Readysell automatically formats the BSB as you enter it. |
| Account Number | This is the bank account number |
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