Changing the Payment status to Receipt sent

If the bank transfer or cash Payment method was selected, a Manager creates a Receipt manually, sends it to an Account, and then sets the Payment status to Receipt sent.

To change the Payment status to Receipt sent:

1. Sign in to the Operator Control Panel.
2. Click Operations  > Finance > Payments on the Navigation Bar. The workspace displays the Payments page (see Viewing the list of Payments).
3. Click the ID or the number of a required Payment with the Receipt creating status. The workspace displays the Payment page (see Viewing Payment details).
   
   
   
   
4. Click the Receipt sent button on the Toolbar. The Payment receives the Receipt sent status.