Taking in Customer Deposits

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• 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 ...

• 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 ...

• Receiving Bulk Payments from Customer

  Receiving Bulk Payments from Customer Location Action Remark SALES> RECEIPT  Click Sales activity  Click Receipt module  Click IMPORT  Click on DATE, DOCUMENT, or AMOUNT  This will sort the list in the respective                          ...

• Amending a Customer Business Partner to also a Supplier

  Amending a Customer Business Partner to also a Supplier Location Action Remark Setup> Customer/Vendor> Business Partner Module  Select the Customer  Click EDIT CUSTOMER SECTION:                                This defines if ...

• User interface

  1.1.1 Familiarizing 1.1.1.1 User-Interface Segment Description     A Activities B Modules C Documents D Preview 1.1.1.2         System Terminology     Segment OCi System Purpose       General Activities Sales, Purchases, Adjustment, Report, Setup, ...