How to use Accounts?

A simplified interface where sales executive can enter payments due and make call as per dates set. Also can delete these payment followup entries once received.

Steps to be followed:

-Select “+” icon from upper right corner of screen.
-Add detail as customer name, select date by clicking on calender icon and enter amount whatever user has to take and click on save button.
– This Amount will be saved in Payment Follow-up List which can be edited and deleted by swipe in right and left respectively.
– By clicking long press in any row will open check-box so user can delete multiple row at a time.

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By |2018-07-10T09:29:03+00:00May 8th, 2018|0 Comments