By default, only users with the roles of General Manager, Accounting Manager, and Accounting can access the Payment feature, including “Payment Made” and “Payment Received” in the GoFreight system.
Users in other roles can request this functionality with approval from an Admin or General Manager, after which a GoFreight support agent can grant access.
Follow these steps to search for a payment made in the accounting module:
- Navigate to Accounting > Payment > Payment Made List on the left-side navigation bar.
- Click Filter to search for the desired payments by entering or choosing options in the following columns: Paid To, Ref No. (Reference Number), Bank, etc.
- Click Apply Filters to retrieve the relevant payment information.
