Difference between revisions of "Payments"
From TrueERP wiki
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| − | <menu | + | <menu align="center" name="myMenu"> |
More Detail= | More Detail= | ||
[[Accounts Receivable Report]] | [[Accounts Receivable Report]] | ||
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[[Supplier Prepayment List]] | [[Supplier Prepayment List]] | ||
[[Unpaid Bills]] | [[Unpaid Bills]] | ||
| − | </menu> | + | </menu> |
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| + | == 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
