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Manual Payments

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If you are not familiar with table windows, please read Working with table windows first.

 

The Manual Payments window lets you add, delete and edit manual payments. The following is a description of the columns in this window:

 

Customer ID

A unique number identifying the customer. This field is editable only when adding a new payment. The edit mode for this field is a textbox.

Payment ID

A unique number identifying the payment. This field is not editable.

Payment Method

The payment method chosen by the customer to make the payment. The edit mode for this field is a dropdown list.

Amount

The payment amount. The edit mode for this field is a textbox.

Status

The status of the payment. The edit mode for this field is a dropdown list.

Notes

Any notes you wish to make as a reminder to yourself about the payment. These notes are not visible to the customer. The following panel shows up when editing this field:

 

Cool Wave Panel Notes