Clear Small Debtor Balances |
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This explains how to create an adjustment for situations where the amount to be adjusted is a debit.
Hyperlinked fields The following Items fields provide hyperlink access to view associated information. Hovering the cursor over the wording to the left of the field will display the label name in blue if it is hyperlinked. Click on the label and choose the option to view. Card Code – will open the cardfile of the code entered here.
Further information Debtors Allocate Payments Grid Enter Discounts and Account Fees Debtor Payments Including Commission Move Unknown Payments to Debtor |