Billing and collection
In order to split any receipts we have from a customer, we will go to: Tools -> Sales and billing -> Split Documents. From here we will see the...
Wed, 1 Apr, 2020 at 11:33 AM
If the client's debt doesn't have an associated receipt or invoice yet, you can cancel the service that is causing the debt. To do so go to the cli...
Wed, 1 Apr, 2020 at 11:06 AM
When a client wants to pay us an advance payment for ... (school, campus, bar supplies, sports equipment) We have to enter the client's card and in the...
Wed, 1 Apr, 2020 at 11:12 AM
In order to generate and collect quotas manually, we will edit the subscription in which we want to generate a specific quota (for example to overlap in the...
Wed, 1 Apr, 2020 at 10:56 AM
We will access the client’s file, in the section of: Services->Registrations (we will edit an existing one or register a new one) In order to be abl...
Tue, 31 Mar, 2020 at 2:35 PM
In order to charge for a service, we will need to go to the Customer’s file in question: -We will go to the section of: Services --> Registr...
Tue, 31 Mar, 2020 at 2:33 PM