Accounts Receivable – Enter Invoice Any invoices created through the Accounts Receivable module can be given a footer that will print on the bottom of...
Accounts Receivable – Audit Report To print a report of your un-posted invoices select ‘Audit Report’ from the ‘Accounts Receivable’ menu. You will then see...
Accounts Receivable – Find AR Transactions To view your posted and un-posted transactions together you can use the ‘Find AR Transactions’ form located in the ‘Accts...
Accounts Receivable – Receive Money To mark an invoice as being paid go to Accts Receivable – Receive Money You will then be presented with...
Accounts Receivable – Debtors master file Go to Accts Receivable – Master File You will then see a list of any debtors. As usual, the column...
Accounts Receivable – How to save payment terms Different payment terms can be added for each debtor as explained in the following article. These payment terms will then...
Accounts Receivable – How to resend debtor invoices Once an invoice has been entered, you can use the find AR transactions option to find the invoice in question....
Accounts Receivable – Filing To file attachments to your invoices after they have been entered, select the ‘Filing’ option from the ‘Accts Receivable’ menu....
Accounts Receivable – Cancel or Reissue Posted Invoice To cancel any posted invoices, select ‘Cancel or re-issue Posted Invoices’ from the ‘Accounts Receivable’ menu as shown below. You...
Accounts Receivable – Cancel or Reissue Receipts To cancel receipts, select ‘Cancel or re-issue Receipts from the ‘Accounts Receivable menu as shown below. You will then see...