Do you like cookies?
🍪 We use cookies to ensure you get the best experience on our website.
Learn more
I agree
Sign In
9851354789
Chat
Home
Products
Retail Softwares
Hosting and Cloud
Servers and Hardwares
Hospitality Softwares
IT Services
Anti Virus and Security
Billing and Accounting
Brands
Dell
HP
Eset
Fortigate
Zoho
Google
Enquiry
Career
Ticket
KB
Login
Sales Receipts
Home
⤑ Knowledge Base ⤑
Sales Management
Sales Receipts
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
Calculation
0
Payroll
0
Inventory Transaction
7
Product & Services
8
Sales Management
7
POS
5
Inventory Reports
3
Stock Management
6
ERP Item Category
2
ERP Items/Products
1
ERP Purchase Bills
1
Meronetwork Billing Software
0
Purchase
8
Supplier/Purchase Return
1
Purchase Requisition/Request
1
Suppliers
1
Hotel Suite
0
Purchase Order
1
MeroCRM
1
Our Partners
Secure Payment By