How to Raise a Fee Note   Log into the system using your credentials. From the main dashboard, locate and click on the “Client Invoicing & Receipts”...

Steps: Log into the system using your credentials. From the main dashboard, locate and click on the “Client Invoicing & Receipts” module. Within the...

Note that the quotations must be approved before initiating this action. Steps: Log into the system using your credentials. From the main dashboard, loc...

Settlement indicates that the client has paid for the services rendered. It updates the system to reflect that the invoice is no longer outstanding. Ste...

How to Issue a receipt Log into the system using your provided credentials. From the main dashboard, locate “Client Invoicing & Receipts” module. Wi...

Steps: Log into the system using your provided credentials. From the main dashboard, locate “Client Invoicing & Receipts” module. Within the Client ...

Note: You must have the receipt number in order to reprint a receipt. Steps: Log in to the system using your assigned credentials. On the main dashboard...

 Reversing a receipt means cancelling a previously issued receipt. This may be necessary if there was an error in the original transaction, such as an incor...

How to settle a fee note Settlement indicates that the client has paid for the services rendered. This process updates the system to reflect that the invoi...