Cashier · Lesson 31 of 44
Collect money a customer owes
ગ્રાહકની બાકી ઉધાર રકમ લોग्राहक का बकाया उधार लें
Take a payment against old credit bills at the counter; the oldest bills are settled first.
- Counter
- 4 steps
Step by step
Do it step by step
- Step 1:
Attach the customer with F3.
Press - Step 2:
Press Ctrl+U, or Collect dues beside their name. It shows what they owe, bill by bill.
Press - Step 3:
Type the amount they pay and press CASH, UPI or CARD.
- Step 4:
Press Enter. A payment receipt prints; anything above the dues is kept as store credit.
Press
Picture card
Print the picture card
The steps and their keys in English, ગુજરાતી and हिन्दी, on one A4 page. It prints well in black and white.
Printing this page always prints its card.
Still stuck?
Ask your question in your own words, or write to us. [email protected]