Introduction
Receipt settings refer to the configuration and customization options related to payment methods and processes within a system or application. Receipt settings let you set up different accounts for each type of payment mode.
With BizGaze’s “Advanced Receipt Settings App” businesses can properly configure payment settings that contribute to enhanced customer satisfaction, reduced payment-related errors, improved financial control, and streamlined revenue management.
Default Portlets & Widgets
In the layout view, a Portlet accurately represents each functionality, and its corresponding data is precisely viewed as a Widget. The following section includes the default portlets and widgets of the Advanced Receipt Settings App.
Receipt Setting Details
This widget contains the basic details about the Advanced Receipt Settings
| Field name | Description |
| Journal Type | Displays the name of the Journal Type. It refers to the specific type of financial transaction or accounting entry, such as sales, purchases, expenses, etc., that the advanced payment is associated with. |
| Series | Series name of the Receipt setting is displayed |
| Branch | Displays the name of the branch to which the Receipt setting is assigned. A branch refers to different operational divisions or locations within a business. Advanced payment settings might allow the designation of a particular branch for which the payment is being recorded. |
| Account | An account refers to a specific ledger account where financial transactions are recorded. In advanced receipt settings, you would define which account is involved in the transaction, such as a bank account or a prepaid account for advanced payments. |
Setting Details
This widget contains the basic details about the Advanced Receipt Settings
| Field name | Description |
| Setting Name | The name of a specific configuration or option within the Advanced Receipt settings |
| Setting Value | The value or parameter assigned to a particular setting, determining its behavior or characteristics in the payment system’s advanced configuration. |
Activity Log provide users with essential information, notifications, and real-time updates to keep them engaged and informed about key activities in apps related to updates, notifications, and stage changes.
| Field name | Description |
| Comments | User can write short notes or comments about the Payment Setting |
| Audit | |
| Created Date | The date of creation of the Payment Setting |
| Created By | The name of the person who created the Payment Setting |
| Last Updated Date | The last stage changed of the Payment Setting |
| Last Updated By | The name of the person who last updated the stage |
| Status | This section displays the current status of the Payment Setting |
| Time-Line | This widget tracks all the activities within the app. |