TPC MatchPoint

When we sell any service we should keep in mind some concepts. The software has two types of charges: -The periodic charges : Services that would ve...

To define billing series we can go to: System -> Economic Aux.-> Invoicing Serial number Then we will see the next screen Her...

To indicate the account to make remittances we will go to:  System --> System Configuration. You'll see the next window with your compan...

In order to set up default billing series we will go to: System -> System Configuration We will open the following window where we will press t...

To be able to indicate the accounting accounts and cost centers we will go to: System -> System Configuration We will open the following win...

To define a dictionary of accounting accounts we must access to: System → Economic aux. → Diccionary of Accounts. Once we have entered, we will see th...

To create a receipt or invoice manually on the system go to: Finance / Receipts or Invoices Once there you'll see the list of all receipts or ...

If a client asks you to provide him/her with an invoice of any service but you already created a receipt, you can just go to: Finance / Receipts Look f...

To cancel a receipt or invoice we can access to: Finance--> Sales and listings -->Receipts or Invoices. Once there we will see the list of r...

This configuration would be for any service that the client contracts, such as Reservations, Private Lessons, Subscription Fees, Activity Fees, Bonds ..... ...