Receivables
Receivables-Reports
Open Invoices for a Customer The above browse list is populated to select customer, after selection the below additional comments pops up to enter comments which is printed in the report generated for all the invoices open for the customer, the ...
View
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 ...
Credits
Make Deposits The browse windows list deposits with deposit number, deposit date & deposit amount. Fields like deposit number, date of deposit, bank account number and account numbers are defaulted in the screen, if required the fields data can be ...
Receivables
Module Defaults The defaults settings for the company are enabled, to make the process much easier, whenever the invoice is created, the system automatically generates the invoice and is sent to the mail id's configured at the vendor/customer master ...