PaymentsEnglishالعربيةfrançaisTagalogहिन्दी

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