I would like to configure service invoicing in Manager, guide me how to do
Car given for Hire purpose to a Client / Customer
- Customer may pay based on the KM running (Arriving the Total Running KM By Capturing Starting , Ending KM of Every Trip in a Day) and multiply the KM by the fixed rate.
- They may pay the same by trip basis fixed amount based on the KM slab fixed (for Km 1- 50 amount is 150, for km 51-100 amount 250, etc.,)
how to configure the same, guide me please. I’m having little programming knowledge.