Creditors
Discontinue Regular Transactions
Discontinuing regular transactions that are set up for a Creditor To discontinue regular transactions to a Creditor, please complete the following steps: Step 1. Select Creditors option Click on the Creditors toolbar option. Step 2. Suppliers Tab ...
Credit from a Supplier.
Credit from a Supplier Occasionally, you may need to record a credit from a supplier, i.e. a supplier owes you money. For example, if you purchase goods that are damaged, the supplier may refund you the purchase value or apply the amount to other ...
Create/Add Creditor/Recipient Invoice.
Create/Add Creditor/Recipient Invoice Adding a Creditor (Supplier) invoice A Creditor invoice is also a known as a Recipient Invoice Step 1. Click on the Creditors toolbar icon Click on the Invoices tab Step 2. Click on the Add button Step 3. Enter ...
Regular Transactions via Creditors
Cashbook Standard Connect Part 1: Set up Regular Transactions Step 1: Creditors Open Cashbook and click Creditors toolbar option. Step 2: Suppliers Click on the Suppliers tab. Select the supplier who a regular transaction is being set up for and ...