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+ ====== Collection ======
+ ===== Step 1: Create New Collection =====
+    * Go to **Collection** menu
+    * Click on **Create new** button
+ ===== Step 2: Provide the Collection Detail =====
+    * In the **General** tab, click on the **Edit** button
+    * This will open a popup for providing information
+    * Select the **customer** that is paying
+    * After **customer** is selected, system will automatically show the **outstanding amount** in the popup
+    * Provide the following details:
+      * **Voucher Date**: The actual date when the payment was made
+      * Amount **Paid** and in which **currency**
+      * Payment Mode: Cash, Credit Card, Cheque
+      * Payment Detail: **Provide the cheque number** if the payment was made by cheque
+      * **Charge Type** and Charge Percent: If there are bank charges applicable then select Visa, Master, Amex or select "No Charge", system will automatically calculate the charge amount, based on the charge percentage.
+    * Click **Confirm** button on the popup
+ ===== Step 3: Which transactions to adjust =====
+System will automatically adjust and close the oldest transaction first.
+If you want, you can control and choose the order in which the transactions will be adjusted.
+  * Go to the tab called "Transactions"
+  * This will list all the outstanding transactions
+  * Oldest will be on top and it will be adjusted first
+  * **Drag** the transaction that you want to adjust first and bring it to the top
+  * **Repeat the step** to adjust as per your preference
+If the transaction and payment are in **different currency**, then System will **automatically convert** as per the exchange rate and adjust accordingly
+ ===== Step 4: Review and Save =====
+After all the data is provided, **review the details**, review the order in which transactions are adjusted.
+Then click **Save** button on the top
+ ===== Step 5: Modify or Delete the Collection =====
+If collection entry is incorrect, you can modify it or delete it.
+System will automatically revert back the transactions that were adjusted.
+**To modify the collection**
+  * Go to the **Collection** menu
+  * **Search** for the collection by customer name, or date, or collection id
+  * **Open** the collection
+  * **Make the changes** following the same steps as while creating the new collection
+  * And click **Save** button
+**To delete the collection**
+  * Go to the **Collection** menu
+  * **Search** for the collection by customer name, or date, or collection id
+  * **Open** the collection
+  * And click **Delete** button

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