Member Receipt List

In this submenu of Program menu, you will be able to record the payments which your clients pay to your company against the services which they get from you.

By clicking on this submenu, you will have options to search by your clients name and specify the date criteria which you desire and etc. after clicking on search button you will have below list:

In above list you can either double click on any of the records to edit that specific record, or single click on any of the record and select the Minus icon from the top to delete, or click on Print button to get a print of receipt on your letterhead.

Also you will be able to click on the PLUS sign to have a new screen as follows

To add a new payment which you wish to record in your Evisa Solution Software under the name of the customer which you have listed their payment you should:

Simply select your Member (Client), amount, date and type any other note if you wish to add and then click on SAVE button. You will then get a data saved confirmation message.