Collection Processing[MIGRATED]

MIGRATED TO:http://wavelet.asia/customer-portal/2011/05/25/collection-processing/
  • Florist > Collection > Collection Processing
  • This function is used to keep track on the processing of the payment collection from customer.
  • Select Branch, Date Range, Payment and Sort By, click 'Get List'.
    • Sort By refers to how the user want the list to be sorted
  • Click 'Print Panel' under the Action field to print Invoice, Receipt, Delivery Order, Order Form or Workshop Order.

  • Print Panel listed the documents that are available for printing.
  • Each time the user click 'Print' under the Action field, the Print Count will increase by one.