You can now select a group of sales orders and manually change the payment status on the payment page (from unpaid to paid or vice versa).
Practical case: This new feature can be used in the event that sales orders have been paid with a Cash In document or a Journal Entry separate from the sale order and you want to change the payment status.
Follow the following steps:
Go to Accounting
Open Payment page
Click Advanced Search
Select your filters (Choose Unpaid at the payment status)
Click Search
Select the orders
Click Mark As Paid
The status of the sale order payment will be changed to Paid, and when filtering by paid, the sale order will appear in the results.
And when filtering by paid orders, you can click Mark As Paid as shown below:
Because of the importance of this button, it was added to the page permissions, so that users can control who can use it or see it, as in the following image:
And the payment percentage has been added in the terms of the advanced search.
The following columns have also been added to the results page:
Paid Amount
Cashed Amount
Paid by JE Amount
Bank Cashed Amount
NR Amount
NR Collected Amount
NR Remaining Amount
Payment %
Payment Status User
Last Update Date