Off-Setting Sales Invoice with Credit Note
Issue a Credit Note
126.96.36.199 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
188.8.131.52 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 ...
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 ...
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. ...