For some of the items/goods the customer would like to go for the finance option. In such a case the financing process is very simple.
- Select the Customer.
- Press the Other Modes or Discount & Charges button. The advance or credit notes are seen on the screen.
- Press the Financier button on the screen, the financier details which is to be entered is seen on the screen.
- Select the Financier by pressing on the search icon.
- Enter the Document No (DO No).
- Select the Document Date (DO Date).
- Enter the Document Amount (DO Amount) for Financing.
- Enter the MBD amount.
- Enter the DBD amount.
- Enter the Processing Fees amount.
- Enter the Other amount.
- Enter the Receivable Amount.
- Press the Save & Print button.
- A confirmation message is populated “Are you sure you want to save?”
- Press the Yes button and save the transaction.
Print Details is similar to Customer Print Details. Refer the Customer Print Details steps.