User Advance
This feature is used to manage the advances paid by your members. Every amount your members pay you in advance, is recorded into the database along with the date and time of payment. The member balance will be automatically updated after every user advance entry. You can reduce the member balance, if need arises, by entering a negative amount as the advance.
This menu item appears under the Transactions menu as shown below in the screen-shot:
Fig. 2.17 Transactions - User Advance
When this menu item is clicked you will see a screen similar to the one shown below:
Note:
Click somewhere on the image to read the corresponding description.
Fig. 2.18 User Advance |
