Collection

User can issue a collection receipt at Collection as an acknowledgement payment collected for goods sold.

#auto running collection number

User also can key in Collection Number manually by enable the setting at web.

#manually enter collection number

Click to choose Collection Type

#collection type #cash #cheque #online transfer

#cheque no #cheque number #cheque date

#collection amount #collection payment #amt

Click on magnifier glass to look for Invoices / Credit Notes as reference.

#invoice reference #invoice ref

#cn reference # credit note reference #cn ref

User can key in remark manually (if any)

#key in remark

Click Save to save the collection

#save collection