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14 Mars 2016

FAQ Soutien Utilisateurs EN Invoicing and Transactions Uncategorized EN

Enter an invoice (Accounts Receivable)

The Invoice window is used to enter any amount that the customer must pay to the company to purchase a product or service or for various fees (e.g. interest charges). Note: Invoices entered using this window cannot be printed. To enter an invoice, proceed as follows: In the Accounts Receivable tab, Transactions group, click Invoice […]

14 Mars 2016

FAQ Soutien Utilisateurs EN Invoicing and Transactions Uncategorized EN

Enter a payment (Accounts Payable)

The Payment window is used to enter payments made to suppliers. To enter a payment, proceed as follows: In the Accounts Payable tab, Transactions group, click Payment. The Selecting a Supplier window is displayed. In the list, double-click the appropriate supplier. The Payment window is displayed. In the upper part of the window, the fields […]

14 Mars 2016

FAQ Soutien Utilisateurs EN Invoicing and Transactions Uncategorized EN

Enter a payment (Accounts Receivable)

Entering a payment received from a customer is done in two steps: The Receipt window is used to enter the amount received from the customer as payment for transactions. The AR Payment window is used to reconcile the receipt and the transactions associated with it. To enter a receipt, proceed as follows: In the Accounts […]

11 Mars 2016

FAQ Soutien Utilisateurs EN Invoicing and Transactions Uncategorized EN

Enter transactions (cheque, deposit, accounting entry)

Three types of transaction can be entered with the General Ledger module: Cheque: Any disbursement from a bank account. The cheque can be printed immediately or deferred. Deposit: Any amount deposited in a bank account. Accounting Entry: Any operation that consists in updating the financial reports for the current fiscal year. Note: When the General […]
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