Payment reconciliation
HomeGenie Collections Dashboard
Pulls Payment Entry collections from the HomeGenie site and the ERP site side by side for the same window, so the two ledgers can be checked against each other.
HomeGenie total
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no data yet
ERP total
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no data yet
HomeGenie + ERP total
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run a query to compare
home.homegeniegroup.in
HomeGenie — Payment Entry wise
home_homegenie_payment
Subtotal—
| Sr No | Payment entry | Posting date | Sales person / CRO | Customer | Quotation | Paid amount |
|---|---|---|---|---|---|---|
| Set a date range and run the reconciliation. | ||||||
erp.homegeniegroup.in
ERP — User-wise collection
erp_homegenie_payment
Subtotal—
| Sr No | User | Opportunity collection | Field owner 1 collection | Field owner 2 collection | Total collection |
|---|---|---|---|---|---|
| Set a date range and run the reconciliation. | |||||