Knowledge Base DMS
Ctrl
k
Copy
💻
Website Backoffice
DMS (Distribution Management System)
Sales
Customer Payment
Menambahkan Customer Payment
Melakukan Pembayaran Invoice Dengan Menggunakan Invoice Return
Cara Membatalkan Pembayaran yang Diterima (Payment Received)
Cara Resolve Customer Payment
Previous
Rekap Delivery & Invoice
Next
Memahami Payment dengan Note "Merged"
Last updated
2 years ago
Was this helpful?
