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This session includes all the module under Customer:

  1. Tasks

...

a. Settle Document / Create Deposit
b. Multi AR Document Settlement
c. Open Deposit Settlement
d. Monitor Outstanding Document
e. AR Transaction
f. Billing Statement
g. Statement of Account
h. Batch Printing of Billing Statement
i. Batch Printing of Statement of Account
j. Batch Printing of Statement of Account (Revamped)
k. Multi AR Statement Of Account
l. Upload Settlement

2. Credit Memo

3. Maintenance

4. Bank In Slip

5. Query / Reports

6. Billing Note

7. Membership Program

 

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