AR & AP Collection

Customer Support DEALPOS
[Updated]

With this feature, you can combine or merge your Account Receivable / Payable from customer or supplier into one Invoice through menu debt.

I.Merge outstanding bill through 'Debt' menu

Step 1. Open more menu / properties then select advance - AR/AP Collection

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Step 2. Select add to create a combined/merged outstanding bill

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*Note: Choose Tab AP Collection to create account payable collection for purchase order outstanding bill and go to step 1 & 2

 

Step 3. Select add then input your customer/supplier name that you want to merge the outstanding bill

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Step 4. Fill the payment detail than select 'OK'

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*Note: Skip this step and click submit if you doesn't want to make payment for the collection

 

Step 5. Bulk payment succeed

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