How to create Payment record and head in Crawlink ERP?

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Procedure to create Payment record:
  1. Login into Crawlink School ERP using your email or phone number.
  2. Click on Finance and Then Click Payments.
  3. Click on More options, show payment records it is present in the right top corner of the Page, It will open payment record page.
  4. Click on create a record. Enter name, description and select category.
  5. Then press the Save button.
Following are the Images to create Payment record:




Procedure to View, Edit and Delete Payment record:
  1. Create a Payment record.
  2. In the right corner of the record, click on Verticle Ellipsis it will display More options.
  3. In More option we have:
    1. Edit,
    2. Delete.
  4. We have an option for View record If We Click on name link, View dialog will open. In that, We will get all the details of the payment record.
  5. Click on Edit:  It will Open Edit record dialog, In this Edit record dialog, We can Update or Modify the record details.
  6. Click on Delete: It will Display Delete dialog with info Message If you click delete, the payment record will be deleted Permanently. 
Following are the Images to View, Edit and Delete Payment record:



Procedure to create a Payment record Head:
  1. Create a Record.
  2. Click on record name, it will open view record dialog.
  3. Click on create a head.
  4. Enter name and description then click the save button.
  5. We can also do Edit and Delete Head.
Following are the images to create a Payment record Head:






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