How to do Back Office transaction

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1. Click on the hamburger icon on the top left corner of the navigation bar. Select the Transaction main menu. Click on the Back-Office Transaction sub menu.
2. It will display the Back-Office Transaction page.
3. Date/Time field will be auto selected to the current date/time and can be changed. 
   
4. Select a Customer from Customer drop down list.
5. Enter the Debit Amount/ Credit Amount.
6. Click on the OK button. 
   
7. A success message will be displayed.
8. Click on the New Payment button for making a new payment.