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
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.
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