2.25.2.1: Click on the menu displayed on the upper-left corner of the screen.
2.25.2.2: Select the "Billing Payment" menu, then select "Billing" submenu.
2.25.2.3 Billing list will be displayed here. Click "New Billing" to create new billing.
Billing Status
Status | Description |
Draf | Draf billing |
Confirm | Confirmed Billing will show to mamapapa user. |
Issue | Billing be reported pending for resolve issue. |
Payment Validation | Billing pending validation. |
Paid | Billing Completed. |
2.52.2.4 Fill in all information to create a new billing. Click on "Save" to save this billing as "Draf". Click on "Confirm" to save this billing as "Confirm" billing which this bill will display to mamapapa user.
No. | Module | Description |
A | Title | Title of this billing. |
B | Date | Select date for billing. |
C | Student | Search student by IC/Passport/Name |
D | Remark | Remark that will show to public. |
E | Internal Remark | Internal Remark for internal staff to refer. |
F | Billing Item | Fill in billing item's description, quantity and unit price then system will auto sum up total amount. |
Please wait... it will take a second!