Company Admin — Billing & payments

Configure collections desk and operational reports

Post manual collections, reconcile gateways and run due / POP-wise close reports.

Step-by-step With screens EN

Menu path

Company Admin → Collections / Company bills / Payment history / Reports (Due, POP-wise, All reports).

Reconcile online gateway rows in Payment history (bKash/Nagad/SSL/SMS Sync channels).
Post cash/bank manual collections against the correct customer.
Open Due report; filter zone/POP; assign follow-up.
Export CSV/Excel/PDF for accounts.

Use Left client bills (or equivalent) so closed accounts do not pollute active due campaigns.