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Follow the links below for instructions:
Apply a Credit/Prepayment
Cancel a Payment/Cheque
Clear Small Creditor Balances
Create a Creditor Refund
Enter a Credit
Enter a Payment
Enter a Prepayment
Discounts and Account Fee entries
Manage Payment Returned from Bank
Reverse Creditor Entries
Reverse Discounts and Account Fees
Send a Remittance Advice
Show Invoices Due
Unallocate a Payment
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