Bill Payments With the Bill Payments module, record the payment of a Bill that have been received from a Vendor. Payments can record payments made by check, cash, credit card or other payment method. They decrease the payment asset account (credit) ...
Payment Terms Payment Terms appear on Sales Invoices and are completely customize-able. To help you get started, we’ve added the following terms: Due on Receipt Consignment Net 30 Net 15 You may create, edit or delete as many other payment terms as ...
How to delete a document
Deleting a document isn't always the best solution. Ask yourself why you are deleting the document. Is it because there is a duplicate? Customer change their mind on an order? Cancel the order in the latter case. Remember, all actions are logged in ...
Cash Receipts A Cash Receipt records a payment made by a customer. In AccountingSuite™, a Cash Receipt is used for recording the following kinds of transactions: payments received from a customer which may include partial payments and payments ...
Cash Sales in AccountingSuite combine the functionality of Sales Invoices and Cash Receipts in one step. Cash Sales can be used for a point-of-sale system or anywhere the product and the cash exchange hands at the same time. This type of transaction ...