Step-2: Fill in the Transaction Details
For New Customer
Fill in Manually,
- Invoice Number
- Customer ID
- Transaction Amount
- Notes ( If any)
FOR AN EXISTING CUSTOMER
- Verify the details autopopulated after seraching for the customer in Search tab.
- Fill in the Customer Details to perform search operation for an existing customer.
- Incase, there is any information to be updated or added. Please enter in this section manually.