Payments

Here you can see, create, import, edit and remove organisation's payments: bank transactions, invoices, purchases, employees, cash payments, cash registers, payments and coupons

SwedBank integration to Smarton

To find "Payments":

        1. Go to

        2. Then-

Now you can see the payment list:

Here you can see, create (), go to categories (), import xls files (), copy (), edit () and delete () tax payments.

 For more information on how to create a new purchase, visit here

Here you can form daily report (), day-end report and set cash 00 (), get report from Template (XYZ (Manager) reports context)), cash in () and cash out ()

Here you can see, create (), edit () and delete () payment types

Here you can see () transactions.

Proman has the opportunity to use bank information and settle invoices. There are some rules:

1. The customer must use invoice affix and invoice number in the payment, for example TTT1231;
2. Payment sum must be the same as the invoice sum

Notes:

To see the invoice affix: go to   -->  -->  (Bookkeeping details).

For more information, visit here (Accounting, Settings, Company)

Here you can see all coupons created through the POS system