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”.