{"id":196,"date":"2020-01-17T12:04:30","date_gmt":"2020-01-17T12:04:30","guid":{"rendered":"http:\/\/helpvn.mshopkeeper.misa.local\/en\/?post_type=ht_kb&#038;p=196"},"modified":"2020-01-17T12:04:30","modified_gmt":"2020-01-17T12:04:30","slug":"170201_thu_no_khach_hang","status":"publish","type":"ht_kb","link":"\/en\/kb\/170201_thu_no_khach_hang","title":{"rendered":"Collect customer debt"},"content":{"rendered":"<p><span><strong>1. Purpose<\/strong><\/span><br \/>\nThe cashier can recognize the debt paid by the customer in the program in order to reflect the customer&#8217;s actual debt.<\/p>\n<p><span><strong>2. Instruction steps<\/strong><\/span><br \/>\nThe cashier collects customer debt as follows:<br \/>\n1. Click the icon <img decoding=\"async\" alt=\"\" src=\"\/en\/wp-content\/uploads\/2020\/02\/icon-3vach.png\">, select <strong>Debt<\/strong>.<br \/>\n2. On the Collect debt screen, search customer by name, phone number or address. <span> <\/span><\/p>\n<blockquote><p><img decoding=\"async\" alt=\"\" src=\"\/en\/wp-content\/uploads\/2020\/02\/581.jpg\" class=\"img-size100\">\n<\/p><\/blockquote>\n<p>3. Click the icon <strong>Get payment <\/strong>on the customer row. <br \/>\n<strong>Case 1: <\/strong>The customer pays according to the unpaid amount. <\/p>\n<ul>\n<li>Enter the amount in the Received amount. The amount will be allowcated to the bills from top to the bottom.<\/li>\n<\/ul>\n<div>\n<blockquote>\n<div><img decoding=\"async\" alt=\"\" src=\"\/en\/wp-content\/uploads\/2020\/02\/582.jpg\" class=\"img-size100\">\n<\/div>\n<\/blockquote>\n<\/div>\n<ul>\n<li>Check <strong>Print pay-in note<\/strong> if you want to print the debt pay-in note for the customer.<\/li>\n<li>Click <strong>OK<\/strong>.<span> <\/span><\/li>\n<\/ul>\n<p><strong>Case 2: <\/strong>The customer pays by bill.<\/p>\n<ul>\n<li>Check the bills the customer intends to pay. The program will automatically calculate total payable amount.<\/li>\n<\/ul>\n<div>\n<blockquote>\n<div><img decoding=\"async\" alt=\"\" src=\"\/en\/wp-content\/uploads\/2020\/02\/583.jpg\" class=\"img-size100\">\n<\/div>\n<\/blockquote>\n<\/div>\n<ul>\n<li><span>Check <\/span><strong>Print pay-in note<\/strong><span> if you want to print the debt pay-in note for the customer<\/span>.<\/li>\n<li>Click<strong> OK<\/strong>.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1. Purpose The cashier can recognize the debt paid by the customer in the program in order to reflect the customer&#8217;s actual debt. 2. Instruction steps The cashier collects customer debt as follows: 1. Click the icon , select Debt. 2. On the Collect debt screen, search customer by name,&#8230;<\/p>\n","protected":false},"author":1,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[95],"ht-kb-tag":[],"class_list":["post-196","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-170201_thu_ngan"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Collect customer debt - User Guide for Shop Management Software MISA eShop<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/en\/kb\/170201_thu_no_khach_hang\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Collect customer debt - User Guide for Shop Management Software MISA eShop\" \/>\n<meta property=\"og:description\" content=\"1. 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Purpose The cashier can recognize the debt paid by the customer in the program in order to reflect the customer&#8217;s actual debt. 2. Instruction steps The cashier collects customer debt as follows: 1. Click the icon , select Debt. 2. On the Collect debt screen, search customer by name,...","og_url":"\/en\/kb\/170201_thu_no_khach_hang","og_site_name":"User Guide for Shop Management Software MISA eShop","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"\/en\/kb\/170201_thu_no_khach_hang","url":"\/en\/kb\/170201_thu_no_khach_hang","name":"Collect customer debt - User Guide for Shop Management Software MISA eShop","isPartOf":{"@id":"\/en\/#website"},"datePublished":"2020-01-17T12:04:30+00:00","dateModified":"2020-01-17T12:04:30+00:00","breadcrumb":{"@id":"\/en\/kb\/170201_thu_no_khach_hang#breadcrumb"},"inLanguage":"vi","potentialAction":[{"@type":"ReadAction","target":["\/en\/kb\/170201_thu_no_khach_hang"]}]},{"@type":"BreadcrumbList","@id":"\/en\/kb\/170201_thu_no_khach_hang#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"http:\/\/help.mshopkeeper.com\/en"},{"@type":"ListItem","position":2,"name":"Collect customer debt"}]}]}},"_links":{"self":[{"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/196","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/en\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/en\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/comments?post=196"}],"version-history":[{"count":1,"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/196\/revisions"}],"predecessor-version":[{"id":197,"href":"\/en\/wp-json\/wp\/v2\/ht-kb\/196\/revisions\/197"}],"wp:attachment":[{"href":"\/en\/wp-json\/wp\/v2\/media?parent=196"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/ht-kb-category?post=196"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/en\/wp-json\/wp\/v2\/ht-kb-tag?post=196"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}