Bill Setting

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Revision as of 10:52, 29 July 2019 by Easyhorpak (talk | contribs)
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Bill setting method

1. Login then go to Manage, add your bill info to system

Pay.png

Descriptions

Due date : Date for user payment (default is 1st of month)

Payment : a payment method for customer to pay for your company

2. press Save

3. You can print a Bill by go to Hotspot, then press Finance menu and select a user you need to print.

Paytest.png

Customer Bill

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