Click here to navigate to Collections and Receivables module

View Receivables option under Initiate menu

Click here to Initiate Receivables

Click to initiate Invoice Upload

Select the Customer ID from LookUp

Select the Customer ID by double clicking on a row / record

Select the Template Name from the list

Click here to view the Template details

Click on the Add button to attach a file

Enter the Remarks

Click on Upload to proceed further

Displays the details

Click to confirm

Displays the confirmation details