Payment Received Documentation Guide
Overview
A Payment Received document records and tracks customer payments in the accounting system, ensuring accurate financial records and proper invoice reconciliation.
Document Workflow
1. Creation
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Access the Payment Received page from the main dashboard
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Select customer and verify their outstanding invoices
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Input payment details including date, amount, and payment method
2. Processing
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Match payment to corresponding invoice(s)
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Apply payment amounts correctly
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Account for any deductions or withholdings
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Verify transaction charges if applicable
3. Finalization
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Review payment allocation
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Confirm tax deductions if applicable
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Save and process the payment
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Generate payment receipt
Key Features
Basic Information Entry
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Customer selection with auto-populated history
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Payment date tracking
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Unique payment number generation
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Multiple deposit account options
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Flexible payment mode selection
Payment Processing
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Automated invoice matching
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Split payment capability across multiple invoices
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Tax deduction handling
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Transaction charge tracking
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Reference number system
Financial Controls
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Amount validation against invoices
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Tax account integration
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Balance verification
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Withholding amount management
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Payment reconciliation tools
Best Practices
Data Entry
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Verify customer details before proceeding
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Double-check payment amounts and dates
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Include relevant reference numbers
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Document any special conditions or agreements
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Maintain consistent naming conventions
Payment Application
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Apply payments to oldest invoices first
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Document partial payments clearly
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Record all transaction charges
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Note any payment terms or conditions
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Keep detailed records of communications
Troubleshooting
Common Issues
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Invalid payment amounts
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Missing required fields
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Incorrect customer selection
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Payment allocation errors
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Tax calculation discrepancies
Resolution Steps
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Verify all required fields are completed
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Check numerical formats and calculations
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Confirm customer and invoice matches
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Review tax and transaction charge entries
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Ensure proper account selection
Important Notes
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Always verify payment amounts before saving
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Document any deviations from standard process
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Keep communication records with customers
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Regular backup of payment records
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Follow up on pending or partial payments
System Requirements
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Stable internet connection
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Current browser version
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Proper system permissions
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Access to customer database
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Updated account information