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Documents - Screen Overview

Documents

Screen Code:cmldspfiles

To upload the documents related to Utility Billing.

Navigation Tip: Account Receivable >> Work with Service Accounts >> Right-click to select Documents.

You have to select the Cashier ID and click Yes to go to the Work with Uploaded Files page. This page includes details like Cashier ID, name, file-path coupled with a list of uploaded files so far.

It offers you to:

  • Create New folder
  • Upload new file.
  • Refresh file list.
  • Scan the uploaded documents.
  • Add a note for the uploaded documents.

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Version 1.1

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