Revenues

In the Revenue section of Plan A ERP, you can track and manage your company's income and revenues. Here's an overview of the features available:

1. Add: To add a new revenue entry, click on the "Add" or "Create" button. Fill in the required information, including the date of the revenue, the amount received, the associated account, customer details, revenue category, reference, and a description. You can also attach a payment receipt if applicable.

2. Edit: If you need to make changes to an existing revenue entry, locate the entry in the list and click on the "Edit" or "Update" button. Modify the necessary fields, such as the date, amount, account, customer, category, reference, description, or payment receipt. Save the changes after making the necessary adjustments.

3. Delete: If you want to remove a revenue entry, locate the entry in the list and click on the "Delete" or "Remove" button. Confirm the deletion when prompted to permanently remove the entry from the system.

The Revenue section allows you to accurately record and manage your company's income. It helps you keep track of revenue sources, customer payments, and revenue categories. By organizing and categorizing your revenue data, you can gain valuable insights into your company's financial performance and make informed business decisions.