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QUICK REFERENCE GUIDES - ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

 

1. Creating Debtors [Download File]

2. Enter Debtor's Invoice [Download File]

3.  Raise Debtor's Credit Note [Download File]

4. Debtor Transactions Enquiry [Download File]

5. Apply Outstanding Transactions [Download File]

6. Enter Debtor's Receipt [Download File]

7. Enter General Receipt [Download File]

8.  Cancel General Receipt [Download File]

9. Age Analysis Report [Download File]

 

   
 
Created on : 21/09/2010  
Copyright 2010-2017 by Ministry Of Finance
Last Updated : 29/05/2017
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