Creditors
Discontinue Regular Transactions
Discontinue Regular Transactions To discontinue regular transactions to a Creditor, complete the following steps: Step 1: Creditors Click on the Creditors toolbar icon. Click on the Suppliers tab. Select the supplier you wish to stop the regular ...
Aged Creditor Listing Report and Creditor Ledger Control Report are Out of Balance
Aged Creditor Listing Report and Creditor Ledger Control Report are out of Balance Cashbook Platinum The total amount in the Aged Creditors Listing report and the balance of the Creditors Ledger Control report should be the same. If these reports do ...
Credit from a Supplier
Credit from a Supplier Occasionally, the user may need to record a credit from a supplier, i.e. a supplier owes the business money. For example, if purchased goods are damaged, the supplier may refund the purchase value or apply the amount to other ...
Create/Add Creditor/Recipient Invoice
Create/Add Creditor/Recipient Invoice A Creditor invoice is also a known as a Recipient Invoice Step 1: Creditors Click on the Creditors toolbar icon Click the Invoices tab Click Add Step 2: Details Enter the Supplier Name or select from drop down ...
Regular transactions via creditors
Regular Transactions via Creditors Cashbook provides a method of setting up regular transactions that can be processed automatically. There are two parts to this process: Part 1. To Set up Regular Transactions Part 2. How to Process Regular ...