Support
Getting help
The manual follows the work: draw the plan, let a spot, fill the inputs, collect the period, credit slips, close it, and keep a backup.
Start with these
- The floor plan and spot colours — How paid, due and overdue cells guide the collection round.
- A bill has no total — What a missing meter reading or turnover declaration is waiting for.
- Payment codes and forwarded slips — Which rail applies in each market and how duplicate references are stopped.
- Free, Pro and the subscription — What the 25-spot free tier includes and what Pro unlocks.
Still stuck
Email petak@ms.co.th and tell us what you were doing and what happened instead. Include the spot code and period if it is about a figure. We answer in English.