< 11005>

Other Payments Setup

Use

In this screen, you can setup the payment items that you make to your subcontractors for construction operations. This applies whether or not the payment is made directly to the subcontractor. Payments include cash, cheques and credit. An advance, a sub or a loan is a credit and must be treated as a payment.

Path

Contractor / Setup > Chart of Setup > Other Payment Setup

Fields Available

• Other Payments Ref.: Enter here the payment reference.
• Other Payments Name: Enter here the payment name that you make to your subcontractors.
• Other Payments Description: Enter here the description of the payments you make to your subcontractors.
• Action: The various tasks associated with the data in each row will be displayed here. For example Save, Edit, Delete, etc.

Associated Tasks

• Save: To save the other payments you created, click on this button.
• Edit: To make any modifications to the other payments, click on this button.
• Done: If you have finished viewing or modifying the details and wish to leave this screen, click on this button.
• Update: To save the modification you made to the other payments click on this button
• Cancel: Click on this link to cancel the changes you made to the Other payments.

Related Topics

None