Finance Tool
Issue Document
Issue
Payment Voucher: fax (via faxing software), print
or export Payment Voucher to pdf file for emailing to the customer.
Issue Receipt: fax (via faxing software), print
or export Receipt to pdf file for emailing to the customer.
Cheque
Printer (Front): print cheque for payment on bill or credit note.
User may configure the layout to fit on your bank's cheque.
Cheque
Printer (Back): additional payment information to print on reverse side.
User may configure the layout to fit on your bank's cheque.
Cheque Bank in:
if customer paid by cheque, print your organization's account information on reverse side
of cheque.
When open from a process, the collection amount will write to Transaction record and mark payment done.
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