Payments
The Payments module provides sophisticated payments management through an efficient, intuitive interface. Payments are allocated to each invoice line using either automated allocation or by specific manual intervention.
- Totalcare records how much of a payment was made to any single invoice line at any point in time.
- Fast and efficient data entry.
- Pay invoices using Cash, EFT, Cheque, Credit cards or Credit funds.
- Pay the full, gap, rebate, or any arbitrary amount on any outstanding invoice.
- Simultaneously pay multiple invoices.
- Manual or Automatic payment allocation to the line item level.
- Over payments (and Part payments).
- Automatic allocation of payments to one or more bank accounts.
- Split payments (A single cheque for one or more bank accounts).
- Print invoice/receipts and receipts on A4 or A5 stationery.
- Discounts.
- Preview before print.
