- GL Code - The general ledger code so the record can be allocated on financial reports
- Class - The class associated with the payment, this is mandatory for some GL codes.
- Description - A description to appear on reports
- Amount - The amount of the payment
- GST - The GST calculated as per the payment record, this will automatically calculate GST and will need to be overridden for GST exclusive items. This should align with supporting documentation.
- Tender Split - Tenders will be the same as those on POS tab, however, cash is most commonly used.
- Save/Add/Delete - Save, add or delete a record.