Supplier Prepayment List - Revision history

Eliza at 03:28, 9 March 2011

2011-03-09T03:28:22Z

Eliza at 03:26, 9 March 2011

2011-03-09T03:26:16Z

Eliza at 04:18, 2 March 2011

2011-03-02T04:18:55Z

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

2011-01-18T05:58:31Z

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 ==

@@ Line 33: / Line 33: @@
 *[[Export Data]]
-'''How To Use the [[Supplier Prepayment List]]'''
+'''How To Use the [[Supplier_Prepayment_List]]'''
 *Select the 'Payments' tab.
-*Select the '[[Supplier Prepayment List]]' button.
+*Select the '[[Supplier_Prepayment_List]]' button.
-Refer to [[Global Features]] for instructions on [[Customising]]; [[Exporting]]; [[Printing]]; [[Filtering]]; [[Searching]]; [[Date Range]].
+Refer to [[Global Features]] for instructions on [[Customising Lists]]; [[Export Data]]; [[Report Printing Options]]; [[Filtering Lists]]; [[Searching f5 f6 f7]]; Date Range.
 *Select the relevant radio button for the list you wish to view, i.e. [[Supplier prepayments]]; Deleted Supplier Prepayments;

@@ Line 33: / Line 33: @@
 *[[Export Data]]
-'''How To Use the Supplier Prepayment List'''
+'''How To Use the [[Supplier Prepayment List]]'''
 *Select the 'Payments' tab.
-*Select the 'Supplier Prepayment List' button.
+*Select the '[[Supplier Prepayment List]]' button.
-Refer to Global Features for instructions on Customising; Exporting; Printing; Filtering; Searching; Date Range.
+Refer to [[Global Features]] for instructions on [[Customising]]; [[Exporting]]; [[Printing]]; [[Filtering]]; [[Searching]]; [[Date Range]].
-*Select the relevant radio button for the list you wish to view, i.e. Supplier prepayments; Deleted Supplier Prepayments;
+*Select the relevant radio button for the list you wish to view, i.e. [[Supplier prepayments]]; Deleted Supplier Prepayments;
-All Supplier Prepayments.
+All [[Supplier Prepayments]].
 *The Total Amount as per the selection criteria will be displayed below the Amount column.
@@ Line 56: / Line 56: @@
 *Select the 'New' button to create a new Prepayment directly from the List.
-*Refer to Supplier Prepayment for instructions on completing a Prepayment.
+*Refer to [[Supplier Prepayment]] for instructions on completing a Prepayment.

@@ Line 21: / Line 21: @@
 [[Unpaid Bills]]
 </menu>
-== Overview ==
+== Overview  ==