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In this article, you’ll learn how to manage bills in your Membroz account.
Steps of managing bills:
Step-1. In the organization menu, select ‘Service & Appointments’.
Step-2. Navigate to ‘Frontdesk’.
Step-3. Enter the customer name & select any service, product, package, series, etc.
Here we have selected service.
Step-4. Enter all the mandatory details & click on the ‘Save’ button.
Step-5. The bill is generated on the left-hand side.
Now, click on the ‘Pay & Checkout’ button.
Step-6. Select the ‘Payment Method’ & click on ‘ PayNow’.
Step-7. The receipt is generated as shown below.
Step-8. Now, Select ‘Bills & Payment’ and navigate to ‘Bills’.
Step-9. You can see a list of all the invoices.