Accounts Receivable – Enter Invoice
Any invoices created through the Accounts Receivable module can be given a footer that will print on the bottom of...
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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 – Modify and Post Invoices
To modify and or post your entered invoices please select ‘Unposted Invoices’ from underneath the ‘Accts Receivable’ menu. You will... -
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...