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 Collecting Amount from the Company
  1. From the Tools menu, select the Direct Billing Account Database. The Direct Billing Account Database form gets displayed.

  2. Select the Company paying the amount from the Account list.

  3. Click on Amount Paid. The Payment Information form gets displayed.

  4. Enter the Amount paying.

  5. Select the Pay Type.

  6. Enter the Credit Card number and Authorization number if any.

  7. Click on Close once are finished with the payment. Note that the Due Balance is added to the Company´┐Żs Due Balance.

  8. Click on close to close the Direct Billing Account Database.