How do I manually record an incoming payment transaction?

Please follow these steps to manually add a collection record to the funds flow:

Step 1: Navigate from the left-hand menu to [Financials] — [Cash Movements], then select the [Collection] TAB,TAB, and click [Add Collection].

Step 2: Select the Payer, Amount, Payment Method, and fillother ininformation.

details such as Amount and Payment Tender.

Step 3: Click [Save]. Your newly generated collection recordYou will then be immediatelyable visibleto see the generated collection record in the [Cash Movements].

module.