Practical guide

Cash, payment and shortfalls

Select cash, bank transfer or cheque when creating a job. The actual amount received is stored separately from the price so a shortfall remains visible.

Moventis — Reports
Interface screenshot · demonstration data

Daily work: practical scenarios

The driver receives less than the job price

The job costs ₪3,200, but the customer hands over ₪3,000. A simple “paid” flag could hide the debt.

  1. The driver enters the actual ₪3,000 and confirms with PIN
  2. the owner opens the job
  3. checks receipts and the ₪200 shortage
  4. contacts the customer.

Job price and actual receipts are separate. Transfer or cheque is selected when creating the job: completion does not itself mean money has arrived.

Illustrative workflows, not real customer testimonials.

How to use it

  1. Open the relevant workspace section.
  2. Enter the details and review them before saving.
  3. Save your changes and check the result in the job or report.

Workflow example

For a ₪3,200 price and ₪3,000 received, review the ₪200 shortfall.

Important details

The demo uses a separate local database. Do not enter real customer personal data. External services require separate configuration.

Open demo ↗

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