Each time a customer make a payment, FTrack allows users to identify and associate the payment received to the invoice sent. The next figure shows an example of payment details form for a payment:
The information managed in this form is:
| • | Payment Details: |
| • | Payment type: Type of payment, it can be one of the following: |
| • | Payment on account |
| • | Bank transfer |
| • | Check |
| • | Giro Transfer. |
| • | Cash |
| • | Intercompany |
| • | Credit card |
| • | Other |
| • | Amount paid: The money paid by the customer |
| • | Date: The date of the payment. |
| • | Credit card type |
| • | Credit card number |
| • | Credit card approval |
| • | Credit card expiry |
| • | Cheque number |
| • | Bank Account. |
| • | Description: More reliable details of the payment. |