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.
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