“CCCF” – This method is used to receipt payments from the client which as in real life settle the supplier side of the transaction.
Select CCCF (Client Credit Charged Forward)
And the following form displays
Note: a CCCF is a One to One (One Payment to One Supplier/Sector)
Select the line Item and the forms auto generates the data from the line item selected
You also have the Option to process the CCCF as a "Part Payment" by over typing the Amount and selecting "Only a part payment"
A Receipt is generated and the payment is automatically allocated to the Trip sector
and the same data is viewable under the Supplier Payments TAB
