To register the monthly plan paymentswe are going to go to the files of the client who is going to pay us,we are going to seethat the plan that is associated with it appearsand on the payment daya weight sign appearswhere we are going to press and we are going to choosethe month that the client is going to payin this case Octoberand we allow him to record paymentin this case the client will already appearthat he paid the fee on his filebut so that we have a record inside the boxand within the payment reports saleswe are going to send it to the cartand we are going to go to a new saleto be able to collect it.In this case I had already added another oneand there we generate the sale in a normal wayso that it remains a record within the sales
Video Transcription Well, now we are going to go to the associated plans section. This feature is used when we want to charge clients a fixed amount per month. We are going to go to configuration, associated plans, to create new plans. Where? We are ...
Video Transcription Well, to add a monthly plan to clients, if they are created, we will be able to edit it and in their information at the end we will see the monthly plan option, here we will choose the option of the plan that we want to charge you ...
Video Transcription Let's see the types of income to the cash register, to configure this we are going to go to configuration, billing and we are going to edit, we are going to see what it says, the first option says automatic registration of income ...
Video Transcription Well, here we are going to see two configurations that directly impact the cash registers. These are configuration, billing, editing, we are going to see payment methods and taxes. The payment methods are all those that the system ...
Video Transcription Let's see how to make a sale with different types of payment, that is, for example, we make a sale and the customer is going to pay us with two more different types of payment, for example, part in cash, part by card, then we put ...