1. Fleetable Knowledgebase
  2. Transport Management
  3. Entries
  4. Customer Payments

Customer Payments


*In Customer Payments you can enter the payment received.


*Just Select the Customer or the Invoice dates, and invoice for the selected criteria will appear on screen.
*You can receive any amount against an invoice by selecting invoice or even for the unbilled trips too.
*And view the report at end from "Receipt Wise Report(s)"



* After Pressing Search, now you get invoice and Gr wise details.
Select the trips ,Gr Or Invoice by click check box. {A tick on "Include Unbilled Trip(s)/GR(s) will allow to include trips and or Grs against which no Invoice is generated till date}

Enter the Amount Received in "Net Received Amount" and if any TDS is to be deducted enter the same.



*At the end fill the Details of receipt and save it.

Previous Invoice
Next Report