List Recipient

A menu to display a detailed list of all billing recipients that have been created. Billing recipient data search can be done using filtering based on all columns or filtering using additional filtering found at the top of the table. For each data record, the billing recipient can update the data or delete the data.

The steps display a list of recipients

• Click the Recipient menu on the left menu panel

• Click on the List Receipt tab to display a list of billing recipients in table form

Recipient List Page Display

Field	Description
Show Entries	Select the number of records / lines of billing data that should appear on the display one page
Recipient Number	The contents of the billing recipient to filter data based on the number of billing recipient
Recipient Name	The contents of the billing recipient to filter data based on the name of the billing recipient
Recipient Email	The contents of the billing recipient to filter data based on the recipient's email address billing
Recipient Address	The contents of the billing recipient to filter data by the recipient address billing
Phone number	The contents of the billing recipient to filter data based on the recipient's phone number billing
Group	The contents of the billing recipient to filter data based group of recipients billing
Department	Sender department
View	Button to view the data receiver billing
Update	Button to update the data receiver billing
Delete	Button to delete the data receiver billing
Previous	Click to go to the previous page in the billing data record [If artifacts more than one page of records]
Next	Click to go to the next page on the billing data record [If artifacts more than one page of records]
Page Number	Click to go to the page record billing data based on the selected number [If artifacts more than one page of records]

Create New Recipient

A menu to register the billing recipient data. Billing recipient data will be used when making a transaction billing.

Steps to register the recipient's data billing

• Click menu Recipient on the left menu panel

• Click on the button New to display a registration form receiver billing

• Fill in the billing recipient and then click the Save

Field	Description
Recipient Number	Fill in with the code of the billing recipient
Recipient Name	Fill in with the name of the billing recipient
Recipient Email	Fill it with the recipient's email billing
Phone Number	Fill in the recipient's phone number billing
Recipient Address	Fill the recipient address billing
Department	Sender department
Group	Select a recipient group for billing
Email Language	Select the standard language used for billing his statement

• Click Button Export To Excel On the top right of the panel to export billing receipt data to excel.

Window view to download Report billing recipient