Finance (Receivables)
Overview - Receivables
RECEIVABLE MODULE This module contains the Accounts Receivable (AR) entry options for various re...
AR - Operations
CREDIT NOTE CREDIT NOTE A credit note usually issued when clients return goods or services. T...
Reports & Queries
For report and queries under receivable module, there are three sub menus. First is the report an...
Document Printing
The Document Printing screen shown below enables user to preview and print a range of AR Transact...
Settings
Customer Maintenance The Customer Maintenance is used to enter master records of customers. Th...