The payment section is the third section of the sales order screen. In this section, all the payments collected for this sales order are visible, and if there is any pending payment then Collect Payment button is also visible.

This payment section has 4 parts - Collect Payment, Create Delivery, Create Deposit Invoice, Create Itemised Invoice. The section are been explained below.

This payment section has 4 parts - Collect Payment, Create Delivery, Create Deposit Invoice, Create Itemised Invoice. The section are been explained below.

After clicking on Collect Payment, The screen shown above will open. Provide the Payment Mode Cash / Credit / Cheque / and more options. If Payment mode is credit card then select the Charge Type. If selected Charge type has %, it will automatically reflect in the Charge % box and Charge Amount is also calculated automatically. Customer, Currency and Voucher Amount will also come automatically based on the Sales Order. Total outstanding of that Customer (for all past sales) will show along with the date of last payment.

In all the green boxes, You can start typing to filter the available choices or press Shift + * to see first 10 choices.