AR & AP - Aging and Statement
A/R & A/P > Aging and Statement
Aging Format: select the format of aging report.
Current, 1 Month, ...... , 12 Months
Jun 2005, May 2005, …, July 2004
Jun, May, … Jul
Current, >30, ... , >360
0-30 days, 31-60 days, ... 331-360 days
Current, 1-30 days, 31-60 days, …, 301-330 days
Message appear at the bottom of Debtor/Creditor Statement: you may key in your message to be appear at the bottom of statement.
Returned Cheque Description: this description will be shown on Statement Report.
Allow Edit or Delete A/R and A/P Documents Posted From Other Source: for example, allow to edit/delete A/R Invoice that was posted from Sales Invoice.
Use Today Date for the Default Knock Off Date: to use current date as default knock off date
Knock Off Date Must Greater Than Or Equal to Document Date: to control knock off date must be equal or later than ARAP Payment / ARAP Invoice / ARAP Debit Note date (whichever latest).
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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