How To Record Income

1. Click 'Record Income' icon

2. Choose type of transaction either 'By RM' or 'By Product'

3. Choose income date. 

4. Choose Guest or customer's name. 

5. Choose 1 out of 4 payment status. 

6. Choose transaction method either cash or bank transfer. 

7. Click Save to finish the recording process. 

1. Click 'Record Income' icon

2. Choose type of transaction either 'By RM' or 'By Product'

   • By RM
     • Enter transaction amount. 

   • By Product
     
     • Click '+' to start adding.
       

     • Choose item and quantity bought by customer. 
     • If product isn't on the list, click 'Create New Product'.

• • • • Enter name and product price. 
      • If you don't want to save the product in the selling list, tick One-Time Product. 
      • Choose quantity and Save. 

3. Choose income date. 

4. Choose Guest or customer's name. 

   • Guest
     • Customer name won't be recorded. 
   • Customer's list 
     • Click '+' button.

     • Choose a name from the record. 
     • If it is a new customer, click Create New Customer.
       • Fill in detail and Save. 

5. Choose 1 out of 4 payment status. 

   • Paid.
     
     • For payment paid in full. 

   • Partial Paid
     • For deposit payment. 
     • Enter amount paid. 
     • Select full payment due date. 

   • Unpaid
     • For customer who is on full credit. 
     • Choose full payment due date. 

   • Quotation
     • To be send to customer if necessary. 
     • Choose quotation expiry date. 

6. Choose transaction method either cash or bank transfer. 

7. Click Save to finish the recording process. 

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