Difference between revisions of "A/R Receive Payment"

Jump to navigation Jump to search
no edit summary
(Created page with "==A/R Receive Payment== This is to record full/partial payment received from debtor, knock-off related invoice(s) or Debit Note, and print Official Receipt. '''<span style=...")
Go to ''<span style=color:red>A/R > A/R Receive Payment</span>''
Click on ''<span style=color:red>Create A New A/R Payment'' (OR go to ''<span style=color:red>G/L > Cash Book</span>'', click on ''<span style=color:red>Create a New Cash Transaction</span>'', click on ''<span style=color:red>New A/R Payment</span>'')
Cookies help us deliver our services. By using our services, you agree to our use of cookies.

Navigation menu