AR Collection

Customer Support DEALPOS
[Updated]

When you want to collect receivables from your customers who have more than 1 invoice that is due with this feature, you can combine several of these invoices into 1 invoice.

 

Step 1. Go to Debt Menu - More Menu - AR Collection

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Step 2. Add

Click the Add button to create a new AR Collection Invoice

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Step 3. New AR Invoice

Select Outlet, then click Add to enter the name of the customer you want to bill and select the invoice you want to bill then click Ok. Click Submit button to savemceclip2.png

 

Step 4. Payment Detail

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Step 5. New Invoice AR Collections successfully created

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