Payments

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