Proses COD Collection oleh HUB

Steps :

I. Open menu > Invoice > COD Collection

II. Search nomor Delivery Runsheet

III. Klik tombol Edit

IV. Pada Tab Payment, input informasi:

    •   Payment Type
    •   Amount

Lalu klik tombol Add Payment

V. Pastikan Balance COD bernilai 0 (Nol)

VI. Klik tombol Approve, lalu klik tombol

VII. Status menjadi Approved