CUSTOMER STATEMENT
Idea shared by AP CAR AIR COND CENTRE - May 22 at 9:12 PM
Completed
1 , AFTER WE ISSUE CUSTOMER STATEMENT BY WIZARD , CAN ADD A COLUMN ABOUT PAYMENT INFO (PAY BY CASH OR CHEQUE NO.) TO EASY REFER FOR CUSTOMER IN STATEMENT.
 
2 ,IF CUSTOMER MAKE ONE PAYMENT FOR MORE THEN ONE INVOICE ,CAN WE ISSUE A RECEIPT  COMBINE WITH TOTAL AMOUT AND ALL INVOICE NO., LIKE OFFICIAL RECEIPT TO CUSTOMER
 
3 . INVOICE -  SCAN BARCODE WITH SCAN TOOLS  DIRECT TO ADD ITEM /PRODUCT TO INVOICE WITH AUTO SPLIT ITEM AND ADD UINT WITH SAME PRODUCT CODE . 

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SliQTools Support Replied
Employee Post
Hello,
 
In answer to your questions:-
 
For point 1, this is not currently possible for statements. For invoices and receipts however you can add a payment summary table that shows payment date, kind, e.g. cash/ BACS. See here for more info:
 
 
For point 2, SliQ allows a payment to be split between invoices but a receipt can only be issued on an invoice by invoice basis.
 
For point 3, sorry this is not current supported.

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