Approved Payment

Approved payments refer to the payments that have been successfully received and confirmed. After approving the pending payment you can see the payment in the approved list. From here you can see all the approved payments at a glance.

You can see all the approved payments with details, such as:

• Date: The date when the payment was approved.

• Amount: The total payment received.

• Adjust Amount: Any adjusted amount applied to the payment.

• Collected By: The person who collected the payment.

• Approved By: The person who approved the payment.

• Invoice: The related invoice number.

• Customer Name: The name of the customer who made the payment.

You can find any specific approved payment from the list using the filter. Follow the options below:

• Select Collected By: Choose the person who collected the payment.

• Select Approved By: Choose the person who approved the payment.

• Select By Customer Name: Search by the customer’s name.

• Date: Set the date to filter approved payments.

  
  

Search: You can find out any specific approved information by using the search functionality.

Export Data: You can export the data table from here.