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In home page, Select Schemes. First menu is Pay Installment. |
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This page helps you to record the installment amount paid by customer for their schemes. |
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Once you enter into this page, to the right side you have an option to Create Installment |
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Search the Customer Scheme by Id or Phone number and Click on Create. |
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The following table will fill as shown below. |
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To Issue receipt to the Customer |
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Click on Print, |
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The Receipt will print as shown below. |
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To Add further Installment |
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Click on Add |
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To the right side of the page you have an option to Create Installment. And Search the Customer Scheme by Id or Phone number and click on Create. |
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The following table will filled. |
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To Delete the Customer name from Installment |
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Select customer Name and Click on Delete |
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The table will display as shown below. |
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To issue Scheme close receipt |
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Select customer Name and Click on Scheme close receipt |
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The Receipt will print as shown below. |
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