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...
Accounts Receivable – GST/VAT column missing When you enter an invoice in Accounts Receivable if you are missing the GST / VAT column please note that...
Accounts Receivable – Aged Debt Report To generate an aged debt report of debtor invoices outstanding, go to Accounts Receivable, Aged Analysis. You then will see...
