Billing and collection
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...
Mon, 24 Jul, 2023 at 12:52 PM
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...
Mon, 24 Jul, 2023 at 1:03 PM
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...
Mon, 24 Jul, 2023 at 5:17 PM
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 a...
Mon, 24 Jul, 2023 at 5:18 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...
Mon, 24 Jul, 2023 at 5:20 PM