The Collection module allows users to easily offset the customer transactions displaying whether the outstanding transactions were debit or credit, to decide to do netting between these transactions where the Remaining amount will be either Receipt or Payment to the selected customer.

 

Moreover the user can choose the details of the payment methods whether it is cash, cheque or bank transfer, etc., the system will keep the information until the user confirms this process, the last step will be performed by the cashier by issuing the payment or getting the receipts, and accordingly the system will auto generate all the vouchers and net the customer balance.

 

 

Related Topics

Collection
Save the collection
Collection Types
Collection Query
Collection Cashier