The Collection (CMP) is a term used by a business when referring to money owed to that business by

a customer. When a customer does not pay the business within the terms specified, the amount of the bill becomes past due and is sometimes submitted to a collection agency. Collection function used for collecting money from customers both via Cash and Bank.

There are two ways of adding Collection (CMP) transaction into Localizebook:

1. Create_Collection
2. Batch_Collection_(CMP)

Create Collection (CMP)

Go to create the Collection (CMP) in Localizebook:

1. Go to the Customer menu.
2. Click Customer Center.
3. Click on button +Add in the center of the page.
4. Click on Collection (CMP).
5. Enter the basic information of collection:

1.Checkbox: Tick on pending Invoice that we need to collect.

1. Other Charge: For you add any transaction in collection.

2.Amount Paid: Auto from invoice (but we can change value based on when you receive cash).

Note: The save button for saving your current transaction line. if having a new transaction you must click the save button to have a new line to make a new transaction. The button for delete the transaction line.

After filling all with your information:

1. Save & New: Save the current collection and add another one.
2. Save & Close: Save the current collection and close the window.
3. Close: Close window without saving the current collection.