> For the complete documentation index, see [llms.txt](https://panduan-dms.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-dms.simplidots.id/website-backoffice/dms-distribution-management-system/intelligence/bi-business-intelligence/account-report/backdating-payment.md).

# Backdating Payment

**Step 1:** Buka menu **Intelligence > BI > Account Report**.

<figure><img src="/files/RbQkUbJkMzFeHaSXZRPg" alt="" width="563"><figcaption></figcaption></figure>

**Step 2:** Pilih tab paling bawah **Backdating Payment.**

<figure><img src="/files/86JYqoDTf9MBeU6iWHGR" alt=""><figcaption></figcaption></figure>

**Step 3:** Akan masuk ke halaman **Backdating Payment**.

<figure><img src="/files/ISjH8OD9TI5Sz0caNVum" alt=""><figcaption></figcaption></figure>

#### <mark style="color:red;">Contoh Case Backdating:</mark>&#x20;

**Pembayaran Dicatat Terlambat oleh Admin:**

* Customer sebenarnya melakukan pembayaran pada **10 Januari**.
* Namun Admin baru sempat input ke sistem pada **13 Januari**.
* **Payment Date:** 10 Januari.
* **Created At:** 13 Januari.
* **Backdating:** 3 hari.

#### <mark style="color:red;">Penjelasan Tabel:</mark>

<table><thead><tr><th width="179.59893798828125">Kolom</th><th>Penjelasan</th></tr></thead><tbody><tr><td><strong>Employee</strong></td><td>Nama Collector atau pegawai yang melakukan penagihan atau menerima pembayaran.</td></tr><tr><td><strong>Payment No.</strong></td><td>Nomor pembayaran atau nomor <em>Customer Payment</em>.</td></tr><tr><td><strong>Reference No</strong></td><td>Nomor referensi terkait transaksi.</td></tr><tr><td><strong>Payment Date</strong></td><td><p>Tanggal pembayaran <strong>sebenarnya dilakukan oleh customer</strong>.</p><p></p><p>Contoh: Jika pembayaran diinput di sistem pada <em>13 Januari</em>, namun secara aktual customer membayar pada <em>10 Januari</em>, maka <strong>Payment Date</strong> yang akan terisi <em>10 Januari</em>.</p></td></tr><tr><td><strong>Created At</strong></td><td><p>Tanggal pembayaran tersebut <strong>dicatat atau dibuat di sistem</strong>. </p><p></p><p>Contoh: Jika pembayaran diinput di sistem pada <em>13 Januari</em>, namun secara aktual customer membayar pada <em>10 Januari</em>, maka <strong>Created At</strong> yang akan terisi <em>13 Januari</em>.</p></td></tr><tr><td><strong>Backdating</strong></td><td>Selisih antara <em>Created At</em> dan <em>Payment Date</em> (menunjukkan apakah ada pencatatan tanggal mundur).</td></tr><tr><td><strong>Amount</strong></td><td>Jumlah pembayaran yang diterima.</td></tr><tr><td><strong>Notes</strong></td><td>Catatan tambahan terkait pembayaran.</td></tr></tbody></table>

\
Selamat mencoba, Kawan Simpli :)


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