Home⤑ Knowledge
Base ⤑ Sales Management
The following Steps describes you how to receive and manage payments.
- Go to the Sales Part of Billing.
- Clicking on Sales Receipts leads you to Tax Invoice Receipts List as shown in figure below.
- You can search particular receipt by filling bill number.
- And also by selecting outlets and customer within selected time periods.
- One can get it in Excel form.
- One can print particular sales receipts and can send email by clicking on and button respectively.
- To Receive Money by clicking on which shows you the list of pending & partial payment click on drop down and click on
else Close.
- Clicking on shows you list of Customers need to receive money and can print that particular invoice.
- To receive payment, click on Pay and to print Click on Print.
- Clicking on will give a list of customers needed to follow up.
- On follow up page you can search according to selected date and bill numbers and to receive money click on Receipts Else Close.
Sections
Our Partners
Secure Payment By
