1. Menu > Sales/Invoice.
2. Klik Customer.
3. Search by Nama Customer dan klik Enter untuk View.
4. Klik Butang ▶️ untuk View : Edit Customer.
5. Klik Butang Invoice Payment untuk Tambah Bayaran.
6. Skrin akan Tunjukkan Listing Invoice Payment (Status : Paid) yang telah issued under Customer tersebut.
7. Klik Butang ➕untuk Add Invoice Payment.
8. Skrin akan Tunjukkan Unpaid / Partial Invoice under Customer tersebut.
9. Klik Butang ▶️ pada mana mana invoice.
10. Select Date dan klik butang ◀️▶️ untuk selectiob DD-MM-YYY di Kalendar.
11. Masukkan Amaun Bayaran.
12. Offsetkan invoice yang dibayar, dengan kllik Butang ▶️. (once invoice at a time)
13. Select Cara Bayaran, iaitu Bank/Cash.
14. Status : Approved.
15. Masukkan Remarks, cth jika cheque boleh masukkan as CIMB (Cheque No.) (Place).
16. Akhir sekali, klik Butang Simpan.
Company
Social Media
Niagawan Plus Sdn Bhd
110-2-21, Summerton Avenue,
Persiaran Bayan Indah,
11900 Bayan Lepas,
Penang, Malaysia.
SSMI: 1241159-P
SST No: P11-2201-32000010
SST No: P11-2201-32000010
Khidmat Pelanggan
014-321 6900
014-321 6925
014-321 6925
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