Chapter 7 – Inquiry & Report
Chapter 7.1 – AR Payment
Allow users to process payment for credit sales.
![arp-1](https://www.cy-grp.com/wp-content/uploads/2023/06/arp-1.png)
AR Payment Numbering format must be maintained before using this function. To maintain AR Payment Numbering format, (More Function > Configuration Setting > General > A/R Payment Numbering Format).
Go to More Function > AR Payment when the debtor is returned to make payment.
![arp-2](https://www.cy-grp.com/wp-content/uploads/2023/06/arp-2.png)
Users can insert ‘Keyword’ and click on ‘Search’ to get specific credit sales document. Click on ‘New’ to proceed for payment.