List Recipient
Last updated
Last updated
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.
