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Collection Entry

Step 1: Collection Entry

After selecting the sale for which collection will be made, click the "Payment Entry" button in the Payment Detail Belonging to the Sale area.

Payment Entry

The Collection Entry Screen will open. Please fill in the following fields completely:

  • Location
  • Payment Type
  • Currency Type
  • Currency Amount
  • Bank Name
  • Card Holder

Collection Entry Screen

You can save the collection entry by clicking the Complete Payment button. To check the entered collection, select the related sale and check it from the Payment Detail Belonging to the Sale area.

Collection Check

Note: If the patient requests a collection receipt

Click the Print Collection Receipt button.

Print Collection Receipt

You can give one copy of the receipt to the patient and keep the other copy.

Collection Receipt

Click the Create Payment Link button under the Payment by Link tab.

Create Payment Link

Fill in the Currency Type, Payment Amount, and Description fields completely, then click the Create Payment Link button. You can send the created link by SMS or e-mail.

Payment Link

Important Notes

Sales Operations

By default, the most recent sale is automatically selected. However, during all operations, whichever sale will be processed must be selected carefully from the related sale's "Sales/Operation" area.