Collections

This is a receipt module that records the payment of customers based on the records generated from the Sales Module.

Note

In order to reflect any pending receivables in the aging report, users must set-up the receivable in the Sales Module.

Downloadable Forms

Collections Voucher

This is a form of document showing the customer details (Name, TIN number, collection date, document reference, and method of payment), the price and description of product or service including discounts, value-added tax and withholding tax, the debited and credited amounts, and the name and electronic signature of the person who submitted, checked, approved, and received the document.