How to take Voucher Matching report?
Here user can get the voucher details with matching vouchers. Click the Reports menu. Click the Accounts Reports. Enter the…
How to do the partial payment?
Click the Accounts menu. Click Payment Voucher in Payables. The Voucher List page will open. Click the? Create New button.…
How to reverse the payment voucher?
Click the Accounts menu. Click Payment Voucher in Payables. Enter the Voucher No and click Submit button. Click the mentioned…
How to generate payment voucher?
Click the Accounts. Click Payment Voucher in Payables. Click Create New button. Enter the mandatory fields like COA, Currency, Division,…
How to send AR outstanding with selected vouchers to customer?
Click Accounts menu. Click AR Outstanding. Enter the Subledger and click Submit button. Click Report with selected Inv button. Select…
How to Generate payment voucher against vendor invoice?
Click the Accounts. Click Payment Voucher in Payables. Click Create New button. Enter the mandatory fields like COA, currency, Division,…
How to create a receipt voucher?
Click the Accounts menu. Select the Receipt Voucher in Receivables. The Voucher List page will open. Click Create New button.…
How to set grace period?
Click the Accounts menu. Select the Financial branch wish period. Select the branch and enter the name. Click the Submit…
Where to add bank details display in invoice?
Click the Accounts menu. Select the AR AP GROUP. The A/R A/P GROUP page will open. Click the Create New…
Where to increase GL grace days?
Click the Accounts menu. Click Financial branch wise period. Enter a Period Name. Click the Submit button. Click the Edit…