Access module CRM,
1. Click on “Invoicing”, select “Receipt” and click “Add New”.
2. Fill in all required information.
Description:
Add New : Click on this button to add receipt.
Invoice Ref No : Please select list of invoice reference number.
Ref # : This is the reference number section. You can’t change this reference number.
Date Issued : Please select the date receipt invoice is issued.
Salesperson :Please select list of salesperson involved.
Subject : Please specify receipt subject.
Quantity : Please fill in the receipt item information.
You can see a list of receipts by selecting the "View List”.
1. Click on “Invoicing”, select “Receipt” and click “Add New”.
2. Fill in all required information.
Description:
Add New : Click on this button to add receipt.
Invoice Ref No : Please select list of invoice reference number.
Ref # : This is the reference number section. You can’t change this reference number.
Date Issued : Please select the date receipt invoice is issued.
Salesperson :Please select list of salesperson involved.
Subject : Please specify receipt subject.
Quantity : Please fill in the receipt item information.
You can see a list of receipts by selecting the "View List”.