Sale & Appointment

How to add a payment record?

Step 1: Click “Sale & Appointment“.

Step 2: Click “PAYMENT“.

Step 3: Click “NEW“.

Step 4: Enter the customer name or code and select a customer.

Step 5: [Optional] You can also click on Make Payment icon “💵” in the old ticket.
[!] This step is an alternative to Steps 1 to 4.

Step 6: Click “Payment” and enter a pay amount to declare.

Step 7: Click on the blue tick “✔️” to update.

Step 8: [Optional] You can click on “Full” button to fully pay the due amount.

Step 9: Enter a pay amount to “Pay By” field.

Step 10: Click on PAY icon “💲” to make confirm payment.

Step 11: Make sure the payment has been saved.

Last Update: Aug 2024

Still need help? Don't worry, we're here to help

Still need help?
Don't worry, we're here to help

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