> For the complete documentation index, see [llms.txt](https://panduan-dms.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-dms.simplidots.id/website-backoffice/dms-distribution-management-system/sales/invoice/cara-update-payment-melalui-sales-invoice-collection-no-payment.md).

# Cara Update Payment Melalui Sales Invoice Collection - No Payment

Untuk mengubah status Payment dari Open menjadi Completed walaupun customer belum melakukan pembayaan.

{% hint style="warning" %} <mark style="color:red;">**Note!**</mark>

* Biasanya dilakukan update payment menjadi **No Payment** apabila pegawai yang bertugas mengantar pesanan tidak menerima tagihan customer, sehigga perlu menyelesaikan (completed) Collection terlebih dahulu.
* Kemudian membuat Sales Invoice Collection baru untuk penagihan kembali.
* Yang dapat diiubah Paymentnya adalah No Collection dengan status Open.
  {% endhint %}

### Cara Update Payment Melalui Sales Invoice Collection - No Payment

**Step 1:** Masuk ke menu  **Sales** > **Invoice** > **Collection**.

<figure><img src="https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2FNvK304FJb1xxyhkhQY5t%2FScreenshot%202024-01-18%20at%2023.10.25.png?alt=media&amp;token=0eed24f7-2b3f-4e32-b221-4d2757512d1e" alt=""><figcaption></figcaption></figure>

**Step 2:** Untuk mengubah Payment bisa dengan 2 cara, yaotu melalui icon <img src="https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2FFmxhHMmfeX5cVITme7Zq%2FScreenshot%202024-01-19%20at%2000.26.38.png?alt=media&amp;token=3f059dcb-0a1a-418c-8929-99d7f10eafa3" alt="" data-size="line"> pada kolom **Action** dan melalui **detail Sales Invoice Collection**.

{% tabs %}
{% tab title="Icon Action" %}
**Step 2.1:** Klik pada icon <img src="https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2FFmxhHMmfeX5cVITme7Zq%2FScreenshot%202024-01-19%20at%2000.26.38.png?alt=media&amp;token=3f059dcb-0a1a-418c-8929-99d7f10eafa3" alt="" data-size="line"> di kolom **Action** pada Sales Invoice Collection No yang akan diubah. Yang dapat diubah adalah yang memiliki status **Open**.

<figure><img src="https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2F3RIG0IzCElJ5Ee9pd6R2%2FScreenshot%202024-01-19%20at%2000.28.06.png?alt=media&amp;token=7ecf3aec-9bc8-420b-87fb-cddb90eef3b0" alt=""><figcaption></figcaption></figure>

**Step 2.2:** Klik tombol **Payment**.

<figure><img src="https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2FFSoXW0MbCIm8SwDwb8oG%2FScreenshot%202024-01-19%20at%2000.31.28.png?alt=media&amp;token=83b19631-eba6-46bd-ba3c-3b13cbb17750" alt=""><figcaption></figcaption></figure>
{% endtab %}

{% tab title="Detail Sales Invoice Collection" %}
**Step 2.1:** Klik **Nama** pada **Sales Invoice Collection No** yang akan diubah. Yang dapat diubah adalah yang memiliki status **Open**.

<figure><img src="https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2Fpfxt27r7xDEOlPQDQx7U%2FScreenshot%202024-01-19%20at%2000.32.11.png?alt=media&amp;token=59a54d0c-0731-4254-982b-23d8631ac6ff" alt=""><figcaption></figcaption></figure>

**Step 2:** Klik tombol **Payment**.

<figure><img src="https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2F4xloFwC9bHvzZPv3HP1f%2FScreenshot%202024-01-19%20at%2000.32.40.png?alt=media&amp;token=60b74de8-0a7e-4fdd-9542-fd58e769ab9d" alt=""><figcaption></figcaption></figure>
{% endtab %}
{% endtabs %}

{% hint style="info" %}

* **Open:** Perlu dilakukan pembayaran.
* **Complete:** Sudah lunas atau **No Collection** tersebut sudah diselesaikan namun belum lunas. Apabila belum lunas, maka harus membuat Sales Invoice Collection baru untuk dilakukan penagihan.
  {% endhint %}

**Step 3:** Pada **Payment Method** akan otomatis terisi **No Payment**. Biarkan tetap **No Payment** karena belum atau tidak ada pembayaran.

<figure><img src="https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2FVpceUlNV0RBH7r01dL19%2FScreenshot%202024-01-19%20at%2000.39.03.png?alt=media&amp;token=60b500c6-d9af-49e4-a843-4160e40d849a" alt=""><figcaption></figcaption></figure>

**Step 4:** Klik tombol **Save**.

<figure><img src="https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2FNR295rP8uEcTmT6q20Ra%2FScreenshot%202024-01-19%20at%2000.39.49.png?alt=media&amp;token=db81cff7-72d3-44f8-ae8a-93c992a9589b" alt=""><figcaption></figcaption></figure>

**Step 5:** Apabila berhasil maka Sales Invoice Collection No akan berubah statusnya menjadi **Completed**.

<figure><img src="https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2FEQQNNNOlctjDa28grbiD%2FScreenshot%202024-01-19%20at%2000.40.49.png?alt=media&amp;token=9dc6e59c-455c-412a-a55f-6f13818cd02e" alt=""><figcaption></figcaption></figure>

**Step 6:** Apabila ingin melakukan penagihan, silakan bisa membuat **Sales Invoice Collection** kembali.

{% content-ref url="/pages/sPrskX4Ee5n2UHQmamMF" %}
[Cara Membuat Sales Invoice Collection](/website-backoffice/dms-distribution-management-system/sales/invoice/cara-membuat-sales-invoice-collection.md)
{% endcontent-ref %}

Silakan dicoba, Kawan Simpli! :)