Invoice Allocation Summary Listing[MIGRATED]

MIGRATED TO:http://wavelet.asia/customer-portal/2011/05/26/invoice-allocation-summary-listing/

  • Florist > Collection > Invoice Allocation Summary Listing
  • This function is used to view on all created Invoice Allocation Summary (IAS). User can select a date range and view on the status of the IAS that have been created to know the progress of the payment collection.
  • If the status of the IAS is not closed after the dispatch date, user will know that there are payment that have not been collected on that particular IAS. User will need to arrange the payment collection in a new IAS. 
  • The payment that is collected on a new IAS will also be updated on the old IAS. For example, IAS 1 has an uncompleted payment collection, so user arrange to collect it in IAS 5. After the payment is collected, the status of IAS 1 will change from pending to close.