Split expense

From ISPWiki

Jump to: navigation, search

The module can be used for split the existing expense into several parts and share it among paid amounts. To do that select the required expense from the list and click the "Distribution of expenses" icon.

Module «Expenses»
Image:T-back.png Back to the customers list
Image:T-bullet.gif View a list of payments
Image:T-new.png split expense
Image:T-delete.png Delete payment


View a list of payments

  • Payment ID - payment unique identifier.
  • Invoice number - number of the invoice that was used to effect payment.
  • Amount - amount debited from the account for the provided service.

Split expense

To distribute the expense among other payments, select it from the list, click the "Split expense" icon and fill out the form:

Module «Expenses»
  • Not paid - this amount is not associated with any of the payments.
  • Payment - the number of the invoice that was used to effect payment.
  • Unused payment amount - unused payment amount. You cannot distribute a large amount.
  • Amount - enter the amount you want to share with the other payment.

Delete payment

To delete the payment, select it from the list and click the "Delete" icon. Confirm that you want to delete the selected payment by clicking OK in the following form.

Was this helpful? Yes | No
Personal tools