Steps
User can go to Fetch Invoices, enter the data and search for quotation by Type of Invoice and the Quote to Party
User can show the details of the quotation by clicking on the Quotation#. The User can click on Proceed to continue
The Draft Invoice Summary page will appear as depicted below. The user can view the details by clicking on View Invoice Summary, Select Payment Method, and click on Pay Now to continue
If the user selects payment method as Bank Entity Reference Payment and clicks on Pay Now he will be shown a message of Pending Payment where Terminal operator confirmation is required to clear payment.
If the user selects payment method as Upload Bank Receipt, then the following screen is displayed where the user has to select the terminal account that payment was done to
The user must enter the Bank Reference No., Bank Name, Remark if any, and click ADD FILE to upload the receipt. Then click on Proceed.
9.The system navigates the user to the Receipt Uploaded Successfully page.
