Process to Collection Receive through eOrder App
Then a Collection window will appear with some fields:
1. Collection Date :- The salesman will select the collection date according to the requirement.
Suppose, Select "03-07-2020".
2. Payment Type :- In this field the salesman can select the Payment/Receipt type i.e. Cash or Cheque.
Suppose, Select "Cash".
3. Invoice Payment :- In this field, if the user wants to adjust any bill against the receipt then simply the user will click on 'Invoice Payment' option.
4. Discount :- In this field the salesman can enter the discount % according to the requirement.
After following the above steps, the salesman can pass collection entry in eOrder app.