How to Add a New Customer Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page Go to Accounts Receivable and...
How to Process a Refund Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules > Finance > Accounts Receivable > Refunds....
How to Manage Products Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to process a Non-Invoiced Receipt Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance, Finance Home Page Open up Receipts...
How to Raise an Invoice (Accounts Receivable) This guide will show you how to: Raise AR Invoices & Credit Notes Access: The minimum permissions required to access...
How to Add an Invoice Receipt Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance, Finance Home Page In Accounts Receivable...
How to process paying in slips This guide covers how to add a paying in slip and how to cancel a paying in slip. Note: All...
How to create a customer statement Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and Finance Home Page, Go to...