How to register the payment for a monthly plan?

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Transcription

To register the monthly plan payments we are going to go to the files of the client who is going to pay us, we are going to see that the plan that is associated with it appears and on the payment day a weight sign appears where we are going to press and we are going to choose the month that the client is going to pay in this case October and we allow him to record payment in this case the client will already appear that he paid the fee on his file but so that we have a record inside the box and within the payment reports sales we are going to send it to the cart and we are going to go to a new sale to be able to collect it. In this case I had already added another one and there we generate the sale in a normal way so that it remains a record within the sales