Off-Setting Sales Invoice with Credit Note
Issue a Credit Note
220.127.116.11 Issue a Credit Note Location Action Remark SALES> CREDIT NOTE Click SALES activity Click CREDIT NOTE module Click NEW CUSTOMER select EveryDay Customer Pte Ltd S/N enter 1 ITEM select SVC001 DESCRIPTION ...
How to enter a credit note in openings?
You can enter a credit note as a negative invoice.
Setting Quotation Standard Terms & Conditions
18.104.22.168 Setting Quotation Standard Terms & Conditions Location Action Remark Setup Activity> Default Setting Click SETUP activity Click COMPANY DETAILS Click DEFAULT SETTING module Click EDIT Default can act something like a template. Every ...
Opening GL, Sales Invoices, Supplier Invoices & Stock
2.1.1 Opening GL, Sales Invoices, Supplier Invoices & Stock As you have not started your business yesterday, you are already operating with balances in your accounts. These need to be brought forward to system. ...
How do I reflect the deposit in Customer Invoice (Alternative method)?
Note: The following method is not recommended and is only shown as an alternative. Step 1. create a Chart of account to hold the deposit value. Click SETUP Activity Click ACCOUNTS menu. Click CHART OF ACCOUNTS. Click NEW button. See details above ...