Click to navigate to Collections and Receivables
Displays the Templates
Right click on the context menu to view the additional options
Click on 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