PaymentsEnglishالعربيةfrançaisTagalogहिन्दी

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Accounts Receivable Report Accounts Payable Report Accounts Receivable Notes Bulk Pay Suppliers 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

Overview

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