Understanding Contract, Approved, Close & Import to Invoice
BUYING & PAYING (ACCOUNTS PAYABLES) Supplier Invoice Location Action Remark PURCHASES> SUPPLIER INVOICE Click PURCHASES Click SUPPLIER INVOiCE Click NEW VENDOR select Interesting Supplier Pte Ltd REFERENCE enter INV.12345 ...
Off-Setting Sales Invoice with Credit Note
Off-Setting Sales Invoice with Credit Note Location Action Remark SALES> RECEIPT Click SALES activity Click RECEIPT module Click NEW CUSTOMER select EveryDay Customer Pte Ltd Click IMPORT Click DOCU OUTSTANDING ...
Document Import XML format
Version: 2.0.2 Date: 2022-04-07 XML format documentation 1. Invoice The follow sections describe the format of the Sales Invoice XML file. XML Mandatory Description <?xml version="1.0" encoding="UTF-8" standalone="yes"?> Y XML Declaration. ...
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 ...
Creating Sales Invoices by importing from Delivery Order
Creating Sales Invoices by importing from Delivery Order Location Action Remark SALES> INVOICE Click SALES activity Click INVOICE module Click NEW CUSTOMER select You have to first ...