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You can easily record a payment received in EasyBilling for an Invoice or Tax Invoice by following these steps: Open the invoice document window or tax invoice document window. Locate the “Payment Received” tab within the document window. Click the [Add] button to create a new payment record. Provide the necessary details for the payment, … Read more
Payment Received Report lists the payment received record made in Invoice or Tax Invoice. User must provide a name for the report for easy retrieval later. The report allows the generation of monthly statements for either the full customer list or an individual customer in a specific month. Please note that the report calculations are … Read more
Payment report by Customer gives details payment information on a specify customer, includes number of receipts issued and total amount received. User may provide a name for the report for easy retrieval later. The report runs against the selected folder, compiling data from all receipts dated between specified Start Date and End Date. These date … Read more
Monthly Payment Report provides payment information on monthly basis in graphical format. It shows the number of receipts issued and total amount received. User may provide a name for the report for easy retrieval later. The report runs against the selected folder, compiling data from all receipts in selected year. Search fields are available to … Read more
Global Payment Report provides an overview of payment activities. It aggregates data from Receipt and provides: Number of receipts issued and Amount Received. User may provide a name for the report for easy retrieval later. The report runs against the selected folder, compiling data from all receipts dated between specified Start Date and End Date. … Read more
