Creditors Management

Allocating Payments
To load a creditors invoice or credit note, go to: Platform > Creditors > Work with Creditors Understanding the Approval Settings Se...
Wed, 30 May, 2018 at 9:21 AM
Reversing Creditor Payments
You may decide that you have allocated a payment to the wrong invoice. Or you may also find that the payment has been deleted by mistake in the cash book. ...
Fri, 15 Jun, 2018 at 10:01 AM