Billing to Debt Management (Desktop App)

At the end of the session, the cashier/receptionist needs to count all payments received for the day.

Click on Administration - Start/End Session - Capture user cashup.

Please note that you can only do a cashup after the session was ended.

Afer counting all the receipts, type in how much cash, cheques, credit card payments and direct payments(EFT) you've received for the day.

When done, click OK.

Print the report if you need a paper copy.