How do i process collection from customer?
2] Select customer name of the payee 3] Drag and drop invoice line items from 1st listbox into 2nd listbox 4] Specify amount collectible from customer 5] Specify cheque number and date of processing the receipt and user name 6] Specify currency rate (for oversea customer) 7] Post receipt and system will update the accounts receivable and GL balance 8] Print Preview for Actual Cash Flow Statement, and Statement of Account
Related Questions
- There are 3 different topical regimes to aid in the repairing process - could a customer use more than one product in a single session ( i.e. rejuvenating and firming)?
- who has written anything related to establishing a customer focussed product development process for in pharma/biotech?
- How will these changes impact an average customer with a 32-gallon cart and once-a-week collection?
