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<section xmlns:xsi=""
version="5.0" xmlns:xl="" xmlns:xi=""
xsi:schemaLocation=" ../../../content/dtd/docbook.xsd"
<title>The Payment Header help screen.</title>
<para>The Header screen displays the header details for the payment
transaction and allows all fields to be updated if required. </para>
<para>The following options are currently available from this screen:
<listitem><para>Create New (Create a new payment)</para></listitem>
<listitem><para>Status to 'Received' (Change the status of the current payment
to 'Received. NOTE: This will create the relevant accounting
transactions and post them to the general ledger)</para></listitem>
<listitem><para>Status to 'Cancelled' (Change the status of the current payment
to 'Cancelled')</para></listitem>
<listitem><para>Status to 'Confirmed' (Change the status of the current invoice
to 'Confirmed'. NOTE: This status option will not appear until the
status has been changed to 'Received')</para></listitem>
<title>How do I update the header details for a Payment?</title>
<listitem><para>Select the 'Header' sub menu and the header details of the
payment will be displayed</para></listitem>
<listitem><para>Update the fields required</para></listitem>
<listitem><para>Press the 'Update' button</para></listitem>