Finances
All about managing your cash receipts and accounting.
45 articles
- Add a supplier payment
- Payment Supplier - Generation of payments to be processed directly from accounts payable
- Add a purchase & pay
- Difficulties in Cancelling a Purchase & Pay
- Add a supplier purchase
- Difficulties when Deleting a Supplier Purchase
- Difficulties when Cancelling a Supplier Payment
- Difficulties when Deleting a Credit & Refund
- Difficulties when Deleting a Supplier Refund
- The difference between credit and supplier reimbursement
- Make a deposit slip for the current account
- Reprint a deposit slip from the current account
- Cancel a current account deposit slip
- Difficulties when cancelling a deposit slip
- Understanding the impact of multiple payments on several matters in the deposit slip
- Find a current account deposit slip with an incorrect date