accounting-customer-credits-pos-create

Customer Credit – Create View 
 Module: Accounting 
 Screen Type: Create View 
 URL: /^accounting/customer-credits/pos-create/ 
 Model: CustomerCredit 
 Record Name: Customer Credit 
 Plural Name: Customer Credits 
 
 What This Screen Is For 
 TODO: Explain what this screen does in plain language. 
 
 What You See on This Screen 
 📸 Add a screenshot of this screen. 
 Fields on This Screen 
 
 
 
 Field 
 Type 
 Description 
 
 
 
 
 Last Modified At 
 Date & time 
 TODO 
 
 
 Last Modified By 
 Relationship (single) (optional) 
 TODO 
 
 
 Date Created 
 Date & time (optional) 
 TODO 
 
 
 Customer 
 Relationship (single) 
 TODO 
 
 
 Amount Currency 
 Text (choice) 
 TODO 
 
 
 Amount 
 Number (decimal) 
 TODO 
 
 
 Tender 
 Text (choice) 
 If receiving a payment, select the payment method used by the customer. If crediting an account to reverse a finance charge, select "Interest Reversal". If writing off a bad debt, select "Write-Off". 
 
 
 Check Number 
 Text (optional) 
 TODO 
 
 
 Card Type 
 Text (choice) (optional) 
 TODO 
 
 
 Memo 
 Text (optional) 
 TODO 
 
 
 Related Sale 
 Relationship (single) (optional) 
 TODO 
 
 
 Relatedcredit 
 Relationship (single) (optional) 
 TODO 
 
 
 Posted 
 Yes/No 
 TODO 
 
 
 Edit Locked 
 Yes/No 
 TODO 
 
 
 Gateway Id 
 Text (optional) 
 Records the system ID at the payment gateway 
 
 
 
 System Fields (Managed Automatically) 
 ⚙️ These fields are managed by the system and usually do not need to be edited. 
 
 
 
 Field 
 Type 
 Description 
 
 
 
 
 Id 
 Auto number (ID) 
 TODO 
 
 
 Created At 
 Date & time 
 TODO 
 
 
 Created By 
 Relationship (single) (optional) 
 TODO 
 
 
 Custom Fields 
 Extra Fields JSONField 
 TODO 
 
 
 Deleted At 
 Date & time (optional) 
 TODO 
 
 
 
 
 Common Tasks 
 
 TODO 
 
 
 Tips & Helpful Hints 
 💡 TODO 
 
 Who Uses This Screen 
 
 TODO 
 
 Related Screens 
 
 List View — accounting-customer-credits 
 Create View — accounting-customer-credits-create 
 Detail View — accounting-customer-credits-id 
 Update View — accounting-customer-credits-id-update 
 
 
 Advanced Notes 
 TODO