Invoices
Invoice Menu for reference
Invoices are legal documents that create a binding agreement between the company and your customer, that obliges the customer to pay the agreed price.
Invoices can be used when taking more formal actions, especially in the case of overdue or missing payments.
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Customer Detail On click of the customer details the above browse list of customers are populated. select the customer to view the details as shown below. Credits Received To view the credits received of a customer, select the customer from the above ...Payables-All
Payables Active, yet to be paid and payments made against invoices raised by Vendors Closed with the status of "Active " and " Closed" are all listed in the browse window of the respective types of payable. Freight Steel Storage Processing Rail ...Payables-Active
Freight The browse freight payables lists the active payables yet to be paid, on preparing a check, the lists status will be updated from active to closed. Few fields are auto populated (chart of account- freight-in, are entered - system Date and ...Credits
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Module Defaults The configuration for both Vendors/Customers are maintained by entering values in the field. or by choosing the values from the list down or by enabling the check box against the field which is part of the vendor/customer screen or ...