STEP 1 - Access
Go to Finance > Receivables.
STEP 2 - Add a New Receivable
In the upper-right corner, click "New Receivable".
Fill in the required information in the menu that appears, such as:
Reference: Indicate to whom the receivable refers.
Description: Add details about the payment.
Payment Method: Choose the method for the receivable.
STEP 3 - Save
After entering the information, click "Save".
The receivable will now appear in the Receivables list, ready for management.
Management Options:
Track and manage the payment status of the receivable.
Edit details if adjustments are needed.
If you still have questions, please contact support or reach out via WhatsApp.STEP 1 - Access
Go to Finance > Receivables.
STEP 2 - Add a New Receivable
In the upper-right corner, click "New Receivable".
Fill in the required information in the menu that appears, such as:
Reference: Indicate to whom the receivable refers.
Description: Add details about the payment.
Payment Method: Choose the method for the receivable.
STEP 3 - Save
After entering the information, click "Save".
The receivable will now appear in the Receivables list, ready for management.
Management Options:
Track and manage the payment status of the receivable.
Edit details if adjustments are needed.
If you still have questions, please contact support or reach out via WhatsApp.