The User manual for the Jisort system

5. BILLING

5.4. Register vendor subscription

The window has 4 field namely; customer, product/services, quantity, billing cycle and sales unit price

Customer- From the drop down list select the name of the customer

Product/services- From the drop down list select the product or service

Quantity- Add the quantity of the product or service

Billing cycle- From the drop down select the cycle of billing whether is daily weekly monthly or annually. 

Purchase unit price- Add the purchase unit price                 

The image below shows the register of vendor subscription 

 

View vendor subscription this button allows the user to view and edit the already registered vendor subscriptions.