Select the Document to be collected
Find the invoice to be collected in the ‘Accounts Receivable’ form of the selected profile.
Click the ‘?’ button
Set the data for collection in the table.
Click ‘Payment’ to confirm the operation
Verify the Closure was successfully performed
When saving, the system updates the guest’s accounts receivable folder, reducing the total amount of the Accounts Receivable due.
By performing a ‘zero balanced too’ search, it will be possible to view the automatic recording of the Accounts Receivable Output even for reset documents (paid in full).
Post your comment on this topic.