PaymentsEnglishالعربيةfrançaisTagalogहिन्दी

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

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