Page 27 - ebook training administration 051115
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● At this point, assuming the correct charge went through on CRM, select the
“ תשלומים אחרים- ”פירוטtab and select the correct credit card from the
dropdown menu in the “ ”קוד תשלוםcolumn. Then input the last 4 digits of the
credit card used to make the payment in the column “כרטיס אשראי/”מס חשבון.
Type in the amount paid in the “ ”סכום לתשלוםcolumn. Type in “10” in the “ קוד
”תנאי תשלוםcolumn.
● Click back into the “ ”לקוחbox and press “”חשבונית סגירת. You will notice the
“ ”חשבוניתnumber change from starting with a “T” to starting with a “OV”.