Difference between revisions of "Payments"
From TrueERP wiki
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| − | <menu | + | <menu align="center" name="myMenu"> |
| − | + | More Detail= | |
| − | [[ | + | [[Accounts Receivable Report]] |
| − | </menu> | + | [[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 == | ||
| + | <br> 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. | ||
| + | |||
| + | '''Payments 'How To'.''' | ||
| + | |||
| + | · 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> | ||
Latest revision as of 14:18, 2 March 2011
Overview
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
