From the page that opens when you go to the Current/Demand Receivables menu and click the New Receivables Record button;
You can complete the registration by specifying customer selection, category selection, subject and amount.
For deferred receivables, you must specify a due date.
Branch, product, income item, delay compensation rate and start date selections are optional.
After the first registration, you can access the summary from the menu on the left, make changes from general information, add a record to the link and basic components, and access the transaction history of the record.
You can change the payment status from the Transactions menu in the receivables detail, transfer it to the invoice/proforma or current account.
You can list according to the criteria presented in the filter field at the top right of the receivables list page, and save the records as excel.
From the transactions menu in the date band, you can accrue unrealized records, transfer them to the concubine, edit them or send SMS notifications for all or selected records.
