CREDIT SALES

This page explains how to do Credit Sales in DinePlan. This feature has been introduced in Version 2.92

STEP 1: ACTIVATE CREDIT SALES

Go to Back Office --> SETUP --> Click CREDIT SALES

This function will activate Credit Sales in DinePlan

STEP 2: ENTITY TYPE CUSTOMER

If the CUSTOMERS Entity Type is not created. Please do create as below

STEP 3: ENTITY SCREEN

If the Customer Entity Screen is not created, create as below and Make sure that the Ticket Type CREDIT SALES is selected

STEP 3: DEPARMENT MAPPING

Make sure that the DEPARTMENT CREDIT SALES has the right ticket type as below

STEP 4: TICKET EXPLORER

All the Tickets which has the CREDIT SALES can be view as below

STEP 5: REPORTS

WorkPeriod and Shift has Credit Sales Seperately


Revision #1
Created 1 year ago by HM
Updated 1 year ago by HM