Credits - Revision history

JoMac at 22:58, 28 September 2015

2015-09-28T22:58:26Z

Eliza at 01:32, 9 March 2011

2011-03-09T01:32:19Z

Eliza at 03:38, 2 March 2011

2011-03-02T03:38:57Z

Admin: Created page with " More Detail= Accounts Receivable Report Accounts Payable Report Accounts Receivable Notes Bulk Pay Suppliers Credits [[Custome..."

2011-01-18T05:56:12Z

Created page with "<menu name=myMenu align=center> More Detail= Accounts Receivable Report Accounts Payable Report Accounts Receivable Notes Bulk Pay Suppliers Credits [[Custome..."

New page

<menu name=myMenu align=center>
More Detail=
[[Accounts Receivable Report]]
[[Accounts Payable Report]]
[[Accounts Receivable Notes]]
[[Bulk Pay Suppliers]]
[[Credits]]
[[Customer Payment]]
[[Customer Payment List]]
[[Customer Prepayment]]
[[Customer Prepayment List]]
[[Payments Reports]]
[[Print Recipient Created Statement]]
[[Print Statements]]
[[Received Bulk Payments]]
[[Statements List]]
[[Supplier Payment]]
[[Supplier Payment List]]
[[Supplier Prepayment]]
[[Supplier Prepayment List]]
[[Unpaid Bills]]
</menu>
== Overview ==

← Older revision		Revision as of 22:58, 28 September 2015
Line 23:		Line 23:

	== Overview ==		== Overview ==
		+
		+	The ability of a customer to obtain goods or services before payment, based on the trust that payment will be made in the future.
		+

	'''How do you apply a credit to a Purchase Order/Bill?'''		'''How do you apply a credit to a Purchase Order/Bill?'''

@@ Line 1: / Line 1: @@
-<menu name=myMenu align=center>
+<menu align="center" name="myMenu">
 More Detail=
 [[Accounts Receivable Report]]
@@ Line 20: / Line 20: @@
 [[Supplier Prepayment List]]
 [[Unpaid Bills]]
 </menu>
-<h2> Overview </h2>
-<p><b>How do you apply a credit to a Purchase Order/Bill?</b>
+== Overview  ==
-</p>
-<ul><li>Select<b> Payments</b> Tab
+'''How do you apply a credit to a Purchase Order/Bill?'''
-</li><li><b>Supplier Payment</b> Button
-</li><li>Select <b>Supplier</b>
+*Select'''[[Payments]]''' Tab
-</li><li>This will load the list of purchase orders/credits/prepayments that have been entered for the Supplier
+*'''[[Supplier Payment]]''' Button
-</li><li>click on <b>apply</b> button in the credit line entry you wish to apply, this will select the full amount, or click
+*Select '''[[Supplier]]'''
-</li></ul>
+*This will load the list of purchase orders/credits/prepayments that have been entered for the Supplier
-<p>	on the Payment amount column and enter in the amount you wish to apply.
+*click on '''apply''' button in the credit line entry you wish to apply, this will select the full amount, or click
-</p>
-<ul><li>Then do the same on the purchase order/Bill  line you wish to apply the credit to. If the credit is to be applied to multi
+on the Payment amount column and enter in the amount you wish to apply.
-</li></ul>
-<p>	lines, enter the amount into the Payment amount column.
+*Then do the same on the purchase order/Bill line you wish to apply the credit to. If the credit is to be applied to multi
-</p>
-<ul><li>Select <b>save</b>
+lines, enter the amount into the Payment amount column.
-</li></ul>