> For the complete documentation index, see [llms.txt](https://panduan-sap.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-sap.simplidots.id/mobile-application/sfa-sales-force-automation/beranda/pembayaran-pelanggan/cara-membuat-pembayaran-pelanggan.md).

# Cara Membuat Pembayaran Pelanggan

**Step 1.** Buka menu **Beranda**.

**Step 2.** Pilih **Pembayaran** **Pelanggan**.

<figure><img src="/files/awPC04qcWUdMbjclNy25" alt="" width="351"><figcaption></figcaption></figure>

**Step 3.** Klik **Buat pembayaran pelanggan baru** atau klik **+.**

<figure><img src="/files/eXsQ5S1XIdPw2n3N2jMs" alt="" width="351"><figcaption></figcaption></figure>

**Step 4.** Pilih **Pelanggan**.&#x20;

<figure><img src="/files/A6bw4mHS0hPn2dvyXgG1" alt="" width="352"><figcaption></figcaption></figure>

**Step 5.** Cari nama pelanggan. \
Contoh : Agus

<figure><img src="/files/1Y5o33HzPuRGRRGYB13E" alt="" width="351"><figcaption></figcaption></figure>

**Step 6.** Pilih **Metode** **pembayaran** sesuai yang diterima.

<figure><img src="/files/yAcJnFsgDSKGoJZx0G8g" alt="" width="349"><figcaption></figcaption></figure>

**Step 7.** Isi **Total** **pembayaran** sesuai dana yang diterima.

Contoh : \
Agus memiliki 1 faktur aktif yang belum dibayar sebanyak Rp636.000,00. Pada penagihan ini, Agus akan membayar senilai Rp100.000.

<figure><img src="/files/9G0Q1wekKfEOkgHPwBEi" alt="" width="344"><figcaption></figcaption></figure>

Nilai Rp100.000,00 di atas belum terpakai alias belum ditujukan terhadap invoice yang akan dibayar.&#x20;

{% hint style="info" %}
**Note:**

* Centang  ![](/files/8iHLtCvhYSGqBJ9M3yRL), jika total pembayaran ditujukan terhadap semua faktur yang belum dibayar.&#x20;
* Atau, isi manual ![](/files/8gGBIRHYBDOb0GcbpJmY) sesuai nilai total pembayaran terhadap masing-masing faktur yang belum dibayar. (Apabila terdapat lebih dari satu faktur aktif).
* Atau, pilih ![](/files/33iuXczPRd7xW4ej24Ru)jika faktur ingin dibayar lunas.
  {% endhint %}

**Step 8.** Tambah **Catatan** bila perlu.

<figure><img src="/files/NbPq7Lzb5sem3cfCaFUi" alt="" width="354"><figcaption></figcaption></figure>

**Step 9.** Pilih **Bayar** jika total pembayaran telah dibayar ke faktur aktif yang dituju.

<figure><img src="/files/EtD0E3IQQYU8TBkkoSB1" alt="" width="347"><figcaption></figcaption></figure>

**Step 9.** Pembayaran telah berhasil jika muncul pop up berikut.

<figure><img src="/files/daSC43fxHYoMMC4od9fJ" alt="" width="289"><figcaption></figcaption></figure>

**Step 10.** Kemudian akan terbentuk 1 dokumen pembayaran seperti berikut.&#x20;

<figure><img src="/files/coUaXU1Tv1T0ESwX2Xqo" alt="" width="352"><figcaption></figcaption></figure>

**Step 11.** Lakukan [**Sinkron Transaksi dan Master Data**](/mobile-application/sfa-sales-force-automation/beranda/sinkronisasi-data/cara-sinkron-transaksi-dan-master-data.md) agar pembayaran terkirim ke backoffice SMH.&#x20;

{% hint style="success" %}
**FYI**:\
\
Tanda bahwa pembayaran telah terkirim, dapat dilihat dari prefix (awalan) nomor dokumen yang telah berubah.\
\
Contoh : \
**PAY-240404024458** (belum dikirim/sinkron) -> **CP-240400002** (sudah dikirim/sinkron)<br>
{% endhint %}

<figure><img src="/files/LbgpJKzmG1CfY2ceEgdP" alt="" width="351"><figcaption></figcaption></figure>


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://panduan-sap.simplidots.id/mobile-application/sfa-sales-force-automation/beranda/pembayaran-pelanggan/cara-membuat-pembayaran-pelanggan.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.