Select the ‘Accounts receivable’ tab
Click on the document where the partial collection is to be performed.
Select the ‘Accounts receivable Details’ tab
In the form with the details of the specified accounts receivable, the user can manually register the entry of Partial Output. See upcoming notes.
Click ‘Enter Registration’
Fill in the requested data
Collection date, type of entry (O = Outgoing Accounts Receivable Collection), Notes and Collected Amount.
Save the Operation
Upon saving, the system automatically updates the guest’s accounts receivable folder, reducing or deleting the total amount of the accounts receivable due.
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