This form is used to enter payment on existing invoices – both from box offices and flats data.

Select: Film, Cinema.

Upon on selection the form seeking known invoices, and autopopulate first of them. If the selected invoice is not that you needed – you should select another one in the field “Invoice number”.

After the selection completed – the form autopopulate “Amount paid” by the amount from invoice, and “Payment date” will be today.

Only field is needed to enter is “Cheque number” (if this cinema is working with cheques).

Note: If actual paid amount is differ from the invoice amount – you can enter this actual. Later with the “Statement report” you'll get all distinctions with cinemas and you'll ask them about additional payment (+/-).