Difference between revisions of "Payments"
From TrueERP wiki
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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> |
| − | + | </p><p><br /> | |
| − | [[Accounts Receivable Report]] | + | </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. |
| − | [[Accounts Payable Report]] | + | </p><p><b>Payments 'How To'.</b> |
| − | [[Accounts Receivable Notes]] | + | </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 /> |
| − | [[Bulk Pay Suppliers]] | + | </p> |
| − | [[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]] | + | |
| − | </ | + | |
Revision as of 14:07, 2 March 2011
fckLRMore Detail=fckLRAccounts Receivable ReportfckLRAccounts Payable ReportfckLRAccounts Receivable NotesfckLRBulk Pay SuppliersfckLRCreditsfckLRCustomer PaymentfckLRCustomer Payment ListfckLRCustomer PrepaymentfckLRCustomer Prepayment ListfckLRPayments ReportsfckLRPrint Recipient Created StatementfckLRPrint StatementsfckLRReceived Bulk PaymentsfckLRStatements ListfckLRSupplier PaymentfckLRSupplier Payment ListfckLRSupplier PrepaymentfckLRSupplier Prepayment ListfckLRUnpaid BillsfckLR
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
