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Accounting
Order Collections
Cash, Cheque, Credit/Debit Collections
Cash, Cheque, Credit/Debit Collections
Updated over a week ago

Order Collections

For the orders with collect on delivery amount and once the shipment is completed, the amount will automatically appear in the order collections section.

To manage your order collections completed by the agents, first click on [Pending] to either search for the order in the search tab or to filter by an agent, payment method and currency.

Then, to generate a receipt for the collected amounts, select the orders and click on [Generate Receipt].

To check the receipts already generated, click on [Receipt] and you may filter by Agent name or search by receipt number.

By clicking on the receipt number, you may check all the collected amounts generated under this receipt.

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