Advance Payment

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• Payment Mode

  1.3.6 Payment Mode To link the Bank Account for use at Receipt Voucher, Payment Voucher & Petty Cash, you are required to  setup the Payment mode Location Action Remark Setup Activity> Account Module  Click SETUP activity  Click ACCOUNTS  ...

• Payment Voucher trade related

  3.2.2 Payment Voucher 3.2.2.1   Trade Related Location Action Remark PURCHASES> PAYMENT  Click PURCHASES    Click PAYMENT     Click NEW  PAYEE select       Interesting Supplier PteLtd  Click IMPORT  Click DOCUMENT OUTSTANDING  ...

• Advance Search on Document

  1.1.2.7 Advance Search on Documents Location Action Remark       Sales Activity> Invoice Module      Click SALES Activity      Click INVOICE          Click ADVANCE SEARCH                           You can search by Date, Document, Customer, etc   ...

• Changing Default Payment Mode

  Changing Default Payment Mode for Receipt & Payment Voucher Location Action Remark Setup Activity> Default Setting  Click SETUP activity  Click COMPANY details  Click DEFAULT SETTING module  Click EDIT  Click RECEIPT tab  MODE (click ...

• Receiving Partial Payment from Customer

  Receiving Partial Payment from Customer Location Action Remark SALES> RECEIPT  Click Sales activity  Click Receipt module  Click NEW  CUSTOMER select  EveryDay Customer Pte Ltd  REFERENCE enter  OCBC600601  RECEIVED AMT enter  500 Enter the ...