Registering Customer Payments in Garage Hive
Other than using the Cash Receipt Journal, there is another method to receive payments in Garage Hive:
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Select the customer’s list from the Role Centre, and then select the customer you want to receive the payment from the Customer List.
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Select Home, then Take Payment, from the menu bar.
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Enter the Payment Method Code for the customer, and click Next.
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If the Apply to Documents slider is enabled, select the document by clicking on the amount in the Amount field.
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If you disable the Apply to Documents slider, enter the amount in the Amount field and click Next.
- Before posting, double-check the details, and either choose to Print or Email the receipt in the Receipt field.
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Select Post to complete the payment if all details are correct.