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ERP ATLASAPPNEURALFinanceP2Reference
Counter Billing
Full namePharmacy Counter Billing Micro ERP
Bills, payments, refunds and balances need to reconcile.
Application configurations3
Extension mappings6
LifecycleReference
About this erp
Purpose and scope
Bills, payments, refunds and balances need to reconcile.
Connected workflows
- Medicine pricing
- approved sales invoices
- customer payments
- refund adjustments
- Source
- ERP_Full_Hierarchy_Catalogue.html
- Family
- Billing and customer payments
- Family ID
- billing
- Configuration scope
- Industry operations
- Standalone scope
- Own customers, price items, invoice sequence, payment methods. Run medicine pricing, approved sales invoices, customer payments, refund adjustments. Maintain record history and role permissions.
- Core records
- Customers, price items, invoice sequence, payment methods
- ERP connections
- Orders, inventory, finance
- Primary workflow
- Medicine pricing → approved sales invoices → customer payments → refund adjustments
- Readiness
- Source-defined reference configuration; runtime unverified.
AI brief
What it is, when to use it, how to start
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Connected catalog
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3 linked records
Application
Counter Billing: Billing Operator
Full namePharmacy Billing Operator App
Prepare invoices, record payments and close the daily counter.
ApplicationCounter Billing: Customer Payment
Full namePharmacy Customer Payment App
View bills, pay outstanding amounts and access receipts.
ApplicationCounter Billing: Collection Manager
Full namePharmacy Collection Manager App
Review unpaid invoices, allocate follow-ups and reconcile collections.