Settlement Process - Warehouse Business

The Settlement process enables users to work quickly and accurately along with the designed work flow. It completes the tasks of registration, bank in, settlement simply and efficiently.

Auto Settlement Registration
  • Receipt no. is auto-obtained when adding new money receipt

Effective Invoice Settlement
  • Receipt list, invoice list and settled records of customer are shown on the same screen for easy review
  • Settlement transaction is mainly done by one-trick button
  • Multiple or split settlement supported
  • Relevant report are auto-updated

Instant Customer Balance Update
  • Customer balance is auto-updated after each invoice settlement transaction

Report Printing
  • Settlement report – filtered by single/multiple items:
    • Status
    • Date Range of receipt received, deposited or applied
    • Customer
    • Bank