...
- Click Auto Settle → system will auto settle with oldest transactions
- Key in payment under "This Payment" → for partial payment or Tick the tick box under "Actions" → for full payment
- Click Submit Settlement
- Click Confirm and Save
Notes:
- Make sure permission is ALLOWED under Customer (Permission) - General Permission
- Click Open Credit Receipt Number to generate the Deposit Listing Listing → refer to Reports under Customer (Permission)
...