Editing Extras (section)

==Creating a Payment==
A payment record, referring to the payment for any asset, is a way to track a payment for a specific device and when/who the payment goes to through the LiveDC platform. You will need to gather the following information before you create a payment record:
*Date of the payment
*Amount to be paid
*How you will be paying the payment (see [[#Creating a Payment Type|Creating a Payment Type]] for instructions)
*Who the payment is paid by (see [[#Creating a Business Unit|Creating a Business Unit]] for instructions)
*Who the payment is paid to (see [[#Creating a Company|Creating a Company]] for instructions)
[[File:Payment.PNG]]

===Instructions===
<ol>
  <li>Enter the date of when the payment for the hardware is to be paid in the “Date” field</li>
  <li>Enter the amount of the payment in the “Amount” field</li>
  <li>Select the type of payment in the “Type” drop-down menu or create a new “Payment Type” record by clicking the star button (see [[#Creating a Payment Type|Creating a Payment Type]] section for instructions)</li>
  <li>Select who will be making the payment in the “Paid By” drop-down menu or create a new “Paid By” record by clicking the star button (see [[#Creating a Business Unit|Creating a Business Unit]] section for instructions)</li>
  <li>Select to whom the payment is going to in the “Paid To” drop-down menu or create a new “Paid To” record by clicking the star button (see [[#Creating a Company|Creating a Company]] section for instructions)</li>
  <li>Add tags to the payment in the section titled “Tags” by selecting from the drop down menu and clicking the left-hand facing arrow or create a new “Tag” record by clicking the star button (see [[#Creating Tags|Creating Tags]] section for instructions)</li>
  <li>Enter any additional information about the payment in the “Details” field</li>
  <li>Click “Add”</li>
</ol>
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