Unpaid Bills - Revision history

Eliza at 03:29, 9 March 2011

2011-03-09T03:29:48Z

Eliza at 04:19, 2 March 2011

2011-03-02T04:19:26Z

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

2011-01-18T05:58:41Z

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 21: / Line 21: @@
 [[Unpaid Bills]]
 </menu>
-== Overview ==
+== Overview  ==
-Unpaid Bills is a list of all bills entered into ERP but which have not yet been paid.  The list can be filtered on
+[[Unpaid Bills]] is a list of all bills entered into ERP but which have not yet been paid. The list can be filtered on level of detail (Summary, Details, Extra Details), Date Range and either Bills and Credits only or All (includes Purchase Orders)
 level of detail (Summary, Details, Extra Details), Date Range and either Bills and Credits only or All (includes
 Purchase Orders)
-How to use Unpaid Bills
+How to use [[Unpaid Bills]]
 *Select Accounts Drop Down menu at the top of the page
-*Select Unpaid Bills
+*Select [[Unpaid Bills]]
 *Enter a supplier name or F5 for all suppliers
 *Select a Date Range if required
 *Select level of detail required
 *Select items required

← Older revision		Revision as of 04:19, 2 March 2011
Line 22:		Line 22:
	</menu>		</menu>
	== Overview ==		== Overview ==
		+
		+	Unpaid Bills is a list of all bills entered into ERP but which have not yet been paid. The list can be filtered on
		+	level of detail (Summary, Details, Extra Details), Date Range and either Bills and Credits only or All (includes
		+	Purchase Orders)
		+
		+	How to use Unpaid Bills
		+
		+	*Select Accounts Drop Down menu at the top of the page
		+	*Select Unpaid Bills
		+	*Enter a supplier name or F5 for all suppliers
		+	*Select a Date Range if required
		+	*Select level of detail required
		+	*Select items required