startSection('filter'); ?>

Filter

Account "select2","data-allow-clear"=>"true","data-placeholder"=>"Select Account")); ?>

Invoice No

Status "select2 small","data-allow-clear"=>"true","data-placeholder"=>"Select Status")); ?>

Action "select2 small","data-allow-clear"=>"true","data-placeholder"=>"Select Type")); ?>

Recalled

Date From

End Date

Payment Method "select2 small","data-allow-clear"=>"true","data-placeholder"=>"Select Type")); ?>

Currency "select2 small")); ?>

Account Tag

stopSection(); ?> startSection('content'); ?>

Payments

Payment Mapping

Template Name:

Payments CSV Importer

Delimiter:

Enclosure:

Escape:

First row:

'Column Name','data'=>'Data'),'',array("class"=>"select2 small")); ?>

Field Remapping

Account Name*

"select2 small")); ?>

Payment Date*

"select2 small")); ?>

Payment Method*

"select2 small")); ?>

Action*

"select2 small")); ?>

Amount*

"select2 small")); ?>

Invoice

"select2 small")); ?>

Note

"select2 small")); ?>

Date Format

"select2 small")); ?>

CSV File to be loaded

	Account Name	Invoice No	Amount	Type	Payment Date	Status	CreatedBy	Notes	Action

make('includes.errors', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?> make('includes.success', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?> stopSection(); ?> startSection('footer_ext'); ?> @parent

All columns are mandatory except Invoice and Note and the first line should have the column headings.

Account Name	Payment Date	Payment Method	Action	Amount	Invoice(opt)	Note(opt)
abc	2013-05-21	?	Payment In	500.00	INV-1	NOTE
abc	2013-05-21	?	Payment Out	500.00	INV-2	NOTE

stopSection(); ?> make('layout.main', array_except(get_defined_vars(), array('__data', '__path')))->render(); ?>

Filter

Payments

Add New payment Request

View Payment

Payment Notes

Payment File Format

Upload Payments

Recall Payment

Confirm Payment