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3pl billing

AR - Setup of Billing, Facility Mapping of Customer

AR - Setup of Billing, Facility Mapping of Customer

1. Click on the Customer module name in the left navigation panel to open the drop-down menu. Then, click on Cash Receipts. The interface shown in the image below will be displayed.

migration:bookkeeping/bk-ar-setup-of-billing-1.png

2. Click the New Entry button. A dialogue window will appear as shown in the image below. Fill in the detailed information to set up a billing.

migration:bookkeeping/bk-ar-setup-of-billing-2.png

Note: Customer facility mapping will be performed automatically.