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| − | <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>
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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.
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| − | </p><p><b>Payments 'How To'.</b>
| + | 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>· 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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| − | </p>
| + | '''Payments 'How To'.''' |
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| | + | · 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> |
Revision as of 14:16, 2 March 2011
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
