Difference between revisions of "Payments"

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<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>  

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</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>· 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 />

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