After Sales Support System >> follow up
- This link is used to add payment follow up for a customer.
- The Operator just has to choose the customer name from drop
down and select the location.
- Now from here you have to specify contact person name,
phone, Invoice No, Invoice amount, Balance Amount, follow-up date and remarks.
- This link is used to view all the follow up for a specific
period.
- From here the operator can either receive the invoice amount
by just clicking on receive after that follow-up is closed for that record or
can add a next follow up by clicking on next and specifying the next follow-up
date.
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