Check In List
The list of customer check-in.
- VIEW DEPOSIT (4.3.A)
- VIEW RETURN DEPOSIT (4.3.B)
Item | Description | Flow |
1 .View Details | To view the details of the check in | Click on box Actions => Click on Quotation Details(1) Note: The details will be explained in Check In Details Form |
2 .Create Sale | To create sale invoice | Select data in the list => Click on Create Sale(2) => Specify the fields => Click on Submit |
3 .Add Deposit | Customer deposited before create sale invoice | Click on box Actions => Click on Add Deposit(3) => Specify the fields => Click on Add Deposit |
4 .View Deposit | View for printing | Click on box Actions => Click on View Payment(4) |
5 .View Return Deposit | We can return deposit amount | Click on box Actions => Click on View Return Deposit(5) |