How to manage Journals There are many types of Journals this is a brief overview of the important points rather than a detailed look at each...
How to pay a Supplier by BACS Note: All pages below are subject to having relevant Roles and Permissions. In this guide, we will cover the steps required...
How to Cancel a Cheque Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules>Finance>Accounts Payable>Payment Processing. Select the relevant cheque...
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 Manage Online Payment Mapping First ensure you have Products, Clubs or Dinner set up (see How to Configure Online Payments) Go to Modules, Finance,...
How to add an order invoice Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to manage Sundry Invoices This guide will show you how to: Post a Sundry Invoice Access: The minimum permissions required to access the Invoices and...
How to process a Credit Note This guide will show you how to: Post a Credit Note Access: The minimum permissions required to access the Invoices...