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