AR Payment

AR (Accounts Receivable) Payment allows users to record and manage payments received from customers in MyxFin. This module ensures that customer payments are accurately reflected in your accounts receivable, helping maintain up-to-date financial records.

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💡 Take note: Only transactions without reference or with cancelled reference to Deposits will be available for unposting.

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Create New Transaction:

Payment Methods Available in the system

Back to main button > Go back to list (transaction won’t be save) To add details, search for the customer first before clicking the SI (Insert) button

💡 Take note: All Adjustments created will be automatically added in the details upon selecting of the Sales Invoice in the picklist.

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Editing a transaction