Receivable
Receivable simply is a base, that customer owe to your business. Hence the respective customer ought to pay the sum of money from the sales made to them
Actions on receivable in XPOWER
💦 Clear credit due
💦Set off credit due
💦Gain underpayment on total credit due
💦Gain overpayment on toatal credit due
Guideline to open receivable
1. Click Due
2. Click Receivable
3. Search customer's Name/ID
4. Click Receivable balance
Then below features will emerge To clear customer's credit due
5. Type 0 in Amount2 and click ENTER
6. Tpe the actual exact payment(Eg:315)/underpayment being received in Amount , rom total credit due
7. Finallly opt By Cash/ By cheque/ By card to select the mode you received the due amount
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