Create invoices for customers and track accounts receivable.
Start by clicking Customers to create customer accounts then click Sales Invoices to create a New Sales Invoice. Money received from the customer can be recorded by viewing the sales invoice and clicking Receive Money from Customer or by going to Receive Money under the applicable Bank Account and entering as the account - Accounts Receivable then selecting the sales invoice.
Go to Reports and click Aged Receivables to review accounts receivable and track the age of outstanding sales invoices. Drill down to sales invoices if required.
Manager.io/Manager
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Create invoices for customers and track accounts receivable. Start by clicking Customers to create customer accounts then click Sales Invoices to create a New Sales Invoice. Money received from the customer can be recorded by viewing the sales invoice and clicking Receive Money from Customer or by going to Receive Money under the applicable Bank Account and entering as the account - Accounts Receivable then selecting the sales invoice. Go to Reports and click Aged Receivables to review accounts receivable and track the age of outstanding sales invoices. Drill down to sales invoices if required.Create invoices for customers and track accounts receivable. Start by clicking Customers to create customer accounts then click Sales Invoices to create a New Sales Invoice. Money received from the customer can be recorded by viewing the sales invoice and clicking Receive Money from Customer or by going to Receive Money under the applicable Bank Account and entering as the account - Accounts Receivable then selecting the sales invoice. Go to Reports and click Aged Receivables to review accounts receivable and track the age of outstanding sales invoices. Drill down to sales invoices if required.modifié par Tony Cammarata .
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Customers is enabled only if Sales Invoices is enabled. Click the Customers tab to create customer accounts before creating new sales invoices and quotes for new customers. Customer contact details can be edited and transaction details viewed from the Customers tab.Customers is enabled only if Sales Invoices is enabled. Click the Customers tab to create customer accounts before creating new sales invoices and quotes for new customers. Customer contact details can be edited and transaction details viewed from the Customers tab.
Customers is enabled only if Sales Invoices is enabled.
Click the Customers tab to create customer accounts before creating new sales invoices and quotes for new customers.
Customer contact details can be edited and transaction details viewed from the Customers tab.modifié par Tony Cammarata .
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modifié par Lubos Hasko .
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Suppliers is enabled only if Purchase Invoices is enabled. Click the Suppliers tab to create supplier accounts before creating new purchase invoices and purchase orders for new suppliers. Supplier contact details can be edited and transaction details viewed from the Suppliers tab.Suppliers is enabled only if Purchase Invoices is enabled. Click the Suppliers tab to create supplier accounts before creating new purchase invoices and purchase orders for new suppliers. Supplier contact details can be edited and transaction details viewed from the Suppliers tab.
Suppliers is enabled only if Purchase Invoices is enabled.
Click the Suppliers tab to create supplier accounts before creating new purchase invoices and purchase orders for new suppliers.
Supplier contact details can be edited and transaction details viewed from the Suppliers tab.modifié par Tony Cammarata .
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