Payments Help

Function Icons
Insert INSERT NEW RECORD
Delete  DELETE RECORD
Edit  EDIT EXISTING RECORD
Save SAVE/POST RECORD
Refresh REFRESH RECORD

Enter Payments detail. All fields have comments or headings to assist entry.



Payments include;
Agent,Broker,Client,Creditor, Underwriter, ATO

Payments Type Tick List

Agent
Payment Agent

Broker
Payment Broker

Client
Payment Client

Underwriter
Payment Underwriter

ATO
Payment ATO

Creditor
Payment Creditor

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