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