Billing
To calculate bill you just have to log off the
user or bill can also be generated automatically when user logs off
himself/herself.
- Right Click on Client's Icon and Click Log Off
- Immidiatly Bill will be calculated and an
entry will be placed in Pending Bills Section
- Click on the Entry
- Bill Details and Log In/Log Off time will
appear.
- If you want to give some discount to regular
user set the percentage.
- If user is paying immidiatly Click on Collect
else Click on Due.
- Repeat these steps for each entry in Pending
Bills Section
Note : If Collect is Pressed amount will
appear in Collection List ( Collection tab) else it will appear in Dues List
which you can clear later on when user pays the Bill.