Klinify

After receiving payments from panels, you can record it in Klinify for your future reference:
Selepas menerima bayaran dari syarikat panel, anda boleh merekod bayaran tersebut dalam Klinify sebagai rujukan:

1. Go to Accounts > Claim Invoices
   Pergi ke Accounts > Claim Invoices
   
   
   
   
2. Select the correct invoice month on the right panel
   Pilih bulan invois yang betul di panel kanan
   
   
   
3. Click on the claim invoice you received payment for
   Tekan pada invois tuntutan yang dibayar
   
   
4. You will be brought to this page:
   Anda akan dibawa ke halaman ini:
5. Click on Actions > Record New Payment
   Tekan butang Actions > Record New Payment
   
   
6. Fill in the required information
   Masukkan maklumat berikut
   Note: Do not select a payment type if the payment was through a bank transfer. Just select a bank the payment was transferred into under Bank.
   
   Nota: Jangan pilih Payment Type jika bayaran dibuat melalui bank transfer. Terus pilih bank yang menerima bayaran tersebut di bahagian Bank.
   
   To add a bank option:
   Untuk tambah pilihan bank:
   1. Go to Settings > Banks (On the left menu. You have to scroll the menu down)
      Pergi ke Settings > Banks (Di menu kiri. Anda perlu tatal menu tersebut ke bawah)
      
      
   2. Click on Add Bank on the top right corner
      Tekan butang Add Bank di sudut kanan atas
      
      
   3. Fill in the Bank Name and click Save
      Masukkan nama Bank dan tekan Save
      
      
7. Click Save Payment when you are done to record the payment
   Tekan butang Save Payment untuk rekod bayaran tersebut

You can view all panel payments recorded:
Untuk lihat rekod bayaran panel:

1. Go to Accounts > Panel Payments (On the left menu)
   Pergi ke Accounts > Panel Payments (Di menu kiri)
   
   
2. You can filter the payments by date of payment recorded or received, panel name, and payment type
   Anda boleh tapiskan rekod bayaran berdasarkan tarikh bayaran direkod atau diterima, nama panel, dan kaedah pembayaran
   
   
3. You can also record panel payments here by clicking Record New Payment
   Anda juga boleh rekod bayaran panel di sini dengan tekan butang Record New Payment
   
   
4. If you have input a wrong panel payment, you can void the panel payment on this page too
   Anda boleh batalkan bayaran panel yang salah pada halaman ini juga
   1. Tick the wrong payment
      Tandakan bayaran hendak dibatalkan
      
      
   2. Click Actions > Void Selected
      Tekan butang Actions > Void Selected