Debtors - Customer Accounts
If you process a receipt against the wrong client it is easy to fix. Go to the customer's account If the payment has been allocated, a) Go to t...
Mon, 25 Jun, 2018 at 1:26 PM
If you want to find out who a specific receipt was allocated to, all you need is the transaction number. 1. Find the transaction number Transac...
Mon, 25 Jun, 2018 at 1:35 PM
1: An invoice due date is controlled by the setting of the Invoice header. The user can control the due date by selecting the Due option when they ...
Fri, 15 Mar, 2019 at 12:03 PM
There are two special ledgers that manage: a) what you are due to receive from customers/debtors; "Debtors' Ledger" b) and what you owe to ...
Mon, 15 Aug, 2022 at 6:45 AM