2012-3Q (v002): Billing: Prepayment Receipts
A new feature has been implemented in the SIMPLer system, that allows operators to generate receipts for prepayments. Along with this feature, a 'Last 5 Prepayments' table has been added to the customer details page to ease access to this financial information.
Operators can generate the prepayment receipts from either:
"Last 5 Prepayments" table in "Customer Billing Details" section on "Customer Details" page
or from "Prepayments" page (this page can be accessed from the customer details page either from the left side menu or by clicking the "all.." link in the "Last 5 Prepayments" table; additionally,the prepayments page listing all available prepayments in the system can be accessed from invoices page)
summary 'Custom Non-EFT Payments' page
Operators can tailor the format of the receipt to their needs by editing the receipt template from "Settings" -> "Templates" -> "Prepayments" page in SIMPLer.
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