Difference between revisions of "Bill Setting"

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Bill setting method
 
Bill setting method
 
<p>1. Login then go to Manage, add your bill info to system  </p>
 
<p>1. Login then go to Manage, add your bill info to system  </p>
[[File:Pay.png|600px|thumb|center]]
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[[File:Screenshot from 2019-07-29 11-08-09.png|600px|thumb|center]]
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<p>'''Descriptions'''</p>
 
<p>'''Descriptions'''</p>
 
<p>Due date : Date for user payment (default is 1st of month)</p>
 
<p>Due date : Date for user payment (default is 1st of month)</p>
 
<p>Payment : a payment method for customer to pay for your company</p>
 
<p>Payment : a payment method for customer to pay for your company</p>
 
<p>2. press Save</p>
 
<p>2. press Save</p>
<p>3. You can print a Bill by go to Hotspot, then press Finance menu and select a user you need to print.</p>
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<p>3. You can print a Bill by go to Hotspot, then press Report menu and select a user you need to print.</p>
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[[File:Screenshot from 2019-07-29 11-10-36.png|600px|thumb|center]]
  
[[File:Paytest.png|600px|thumb|center]]
 
 
<p>Customer Bill </p>
 
<p>Customer Bill </p>
 
[[File:Pex.png|600px|thumb|center]]
 
[[File:Pex.png|600px|thumb|center]]

Latest revision as of 10:56, 29 July 2019

Bill setting method

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

Screenshot from 2019-07-29 11-08-09.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 Report menu and select a user you need to print.

Screenshot from 2019-07-29 11-10-36.png

Customer Bill

Pex.png