How to record a transaction when the customer pays first and collects later?

Modified on Thu, 3 Oct at 12:39 PM

How to record a transaction when the customer pays first and collects later?

Please refer to the following approach :

1. After received the payment from customer.

2.Click the "Delivery Records" the status under "Undelivered" and click the DO reference number.

3. If the customer is ready to collect the goods, you can click 'Mark as delivered.

4. If you need the customer to verify the collection of goods, you can click the "three dots" and "Print".

5 System will generate a document for them to sign.