Selecting the Additional Payments icon or selecting Actions > Additional Payments will display a list of additional payments for the current month.

 

 To add new payments select the New icon or select File > New. Next select an Additional Payment type from the drop down list box and enter Quantity or use the icon to calculate the quantity based on order time spell for current date. The Order Number drop down list box against will display all Orders for current date icon against order number is a refresh option. Click OK to add/accept amendments.

 

Select record and RMB options are:

Open – Allows records to be amended*

Delete – Delete Record

Notes – Allows additional notes against an Order Payment

* Where a payment has been rejected, Open and amend will resubmit.