Collection of a Single Outstanding Document

In the ‘Manage Accounts Receivable’ Scrigno menu, the procedure for the collection of a single outstanding document can be performed in different ways, as the payment could be either total or partial.

1. Search the Accounts Receivable

2. Search the Document to be collected
   In the ‘Accounts Receivable’ form all the outstanding fiscal bills issued for the selected profile are recorded. Place the cursor on the line referring to the document to be collected.

3. Total Collection:
   Proceed as indicated in Section Total Collection of a Single Account Receivable.

4. Partial Collection:
   Proceed as indicated in Section Partial Collection of a Single Accounts Receivable.