Personal tools

Difference between revisions of "Payments"

From TrueERP wiki

Jump to: navigation, search
Line 1: Line 1:
−
<p><span class="fck_mw_special" _fck_mw_customtag="true" _fck_mw_tagname="menu" align="center" name="myMenu">fckLRMore Detail=fckLR[[Accounts Receivable Report]]fckLR[[Accounts Payable Report]]fckLR[[Accounts Receivable Notes]]fckLR[[Bulk Pay Suppliers]]fckLR[[Credits]]fckLR[[Customer Payment]]fckLR[[Customer Payment List]]fckLR[[Customer Prepayment]]fckLR[[Customer Prepayment List]]fckLR[[Payments Reports]]fckLR[[Print Recipient Created Statement]]fckLR[[Print Statements]]fckLR[[Received Bulk Payments]]fckLR[[Statements List]]fckLR[[Supplier Payment]]fckLR[[Supplier Payment List]]fckLR[[Supplier Prepayment]]fckLR[[Supplier Prepayment List]]fckLR[[Unpaid Bills]]fckLR</span>  
+
<p><span align="center">fckLRMore Detail=fckLR<a _fcknotitle="true" href="Accounts Receivable Report">Accounts Receivable Report</a>fckLR<a _fcknotitle="true" href="Accounts Payable Report">Accounts Payable Report</a>fckLR<a _fcknotitle="true" href="Accounts Receivable Notes">Accounts Receivable Notes</a>fckLR<a _fcknotitle="true" href="Bulk Pay Suppliers">Bulk Pay Suppliers</a>fckLR<a _fcknotitle="true" href="Credits">Credits</a>fckLR<a _fcknotitle="true" href="Customer Payment">Customer Payment</a>fckLR<a _fcknotitle="true" href="Customer Payment List">Customer Payment List</a>fckLR<a _fcknotitle="true" href="Customer Prepayment">Customer Prepayment</a>fckLR<a _fcknotitle="true" href="Customer Prepayment List">Customer Prepayment List</a>fckLR<a _fcknotitle="true" href="Payments Reports">Payments Reports</a>fckLR<a _fcknotitle="true" href="Print Recipient Created Statement">Print Recipient Created Statement</a>fckLR<a _fcknotitle="true" href="Print Statements">Print Statements</a>fckLR<a _fcknotitle="true" href="Received Bulk Payments">Received Bulk Payments</a>fckLR<a _fcknotitle="true" href="Statements List">Statements List</a>fckLR<a _fcknotitle="true" href="Supplier Payment">Supplier Payment</a>fckLR<a _fcknotitle="true" href="Supplier Payment List">Supplier Payment List</a>fckLR<a _fcknotitle="true" href="Supplier Prepayment">Supplier Prepayment</a>fckLR<a _fcknotitle="true" href="Supplier Prepayment List">Supplier Prepayment List</a>fckLR<a _fcknotitle="true" href="Unpaid Bills">Unpaid Bills</a>fckLR</span>  
−
</p><p><br />
+
 
</p><p>Within the Payments tab you are able to post payments for both the customer and supplier, draw a Cheque, <br />and perform all the necessary reconciliation's of both Supplier and Customer Accounts.  
 
</p><p>Within the Payments tab you are able to post payments for both the customer and supplier, draw a Cheque, <br />and perform all the necessary reconciliation's of both Supplier and Customer Accounts.  
−
</p><p><b>Payments 'How To'.</b>
+
</p><p><b>Payments 'How To'.</b>  
 
</p><p>· View or edit a new Customer Payment <br />· View, edit or print statements <br />· View or edit a new Supplier Payment <br />· View, edit or print reports<br />· View or edit a new Customer Prepayment<br />· View or edit a new Supplier Prepayment<br />
 
</p><p>· View or edit a new Customer Payment <br />· View, edit or print statements <br />· View or edit a new Supplier Payment <br />· View, edit or print reports<br />· View or edit a new Customer Prepayment<br />· View or edit a new Supplier Prepayment<br />
 
</p>
 
</p>

Revision as of 14:08, 2 March 2011

fckLRMore Detail=fckLR<a _fcknotitle="true" href="Accounts Receivable Report">Accounts Receivable Report</a>fckLR<a _fcknotitle="true" href="Accounts Payable Report">Accounts Payable Report</a>fckLR<a _fcknotitle="true" href="Accounts Receivable Notes">Accounts Receivable Notes</a>fckLR<a _fcknotitle="true" href="Bulk Pay Suppliers">Bulk Pay Suppliers</a>fckLR<a _fcknotitle="true" href="Credits">Credits</a>fckLR<a _fcknotitle="true" href="Customer Payment">Customer Payment</a>fckLR<a _fcknotitle="true" href="Customer Payment List">Customer Payment List</a>fckLR<a _fcknotitle="true" href="Customer Prepayment">Customer Prepayment</a>fckLR<a _fcknotitle="true" href="Customer Prepayment List">Customer Prepayment List</a>fckLR<a _fcknotitle="true" href="Payments Reports">Payments Reports</a>fckLR<a _fcknotitle="true" href="Print Recipient Created Statement">Print Recipient Created Statement</a>fckLR<a _fcknotitle="true" href="Print Statements">Print Statements</a>fckLR<a _fcknotitle="true" href="Received Bulk Payments">Received Bulk Payments</a>fckLR<a _fcknotitle="true" href="Statements List">Statements List</a>fckLR<a _fcknotitle="true" href="Supplier Payment">Supplier Payment</a>fckLR<a _fcknotitle="true" href="Supplier Payment List">Supplier Payment List</a>fckLR<a _fcknotitle="true" href="Supplier Prepayment">Supplier Prepayment</a>fckLR<a _fcknotitle="true" href="Supplier Prepayment List">Supplier Prepayment List</a>fckLR<a _fcknotitle="true" href="Unpaid Bills">Unpaid Bills</a>fckLR

Within the Payments tab you are able to post payments for both the customer and supplier, draw a Cheque,
and perform all the necessary reconciliation's of both Supplier and Customer Accounts.

Payments 'How To'.

· View or edit a new Customer Payment
· View, edit or print statements
· View or edit a new Supplier Payment
· View, edit or print reports
· View or edit a new Customer Prepayment
· View or edit a new Supplier Prepayment

Retrieved from "http://trueerp.com/erpwiki/index.php?title=Payments&oldid=1139"