Payment Information Carry Forward Enhancement

We have resolved an issue where payment information from POs or direct sales made before this update was not being carried forward.

What’s New:

• Carry Forward Payments:
  If you raised a PO and made a payment (e.g., ₹10,000 via cheque) and later made an additional payment during sales (e.g., ₹5,000 via card), the full amount (₹15,000) will now be correctly carried forward.

• Payment Details Visibility:
  You can now view detailed payment information such as:

  • Payment Type

  • Payment Date

  • Payment Mode

  • Reference Number

• Default Payment Status:

  • By default, payment status will be marked as Fully Paid or Partially Paid.

  • If you wish to reject any carried-forward payment, you can do so at the time of purchase.

  • Note: If you reject, the related payment history will be wiped out.

• Payment History Access:

  • If you accept the payment history, you can view it using the Check Payment Details button.

  • After purchase, the same details will also be available under Action → Paid Amount.
    
    
    
    
    

Important:

• This is a mandatory feature for all users and is not configuration-based.

• The changes will be visible across all accounts by default.
  

• Once purchase is added user will be able to do a pending payment from purchase screen > action > payment(paid amount)
  

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