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Invoicing Basics
Invoicing Invoice Manager provides everything you need to record your invoices for the business and to keep track of invoiced amounts that are still owing. Please note: Our standard Cashflow Manager provides customer invoicing only. Cashflow Manager ...
How Do I Record A Customer Invoice?
Sales Invoices are the bread and butter of your business, so to speak. For goods that you sell, or services you provide, a tax invoice is issued, and payment is expected from the customer. Invoice Manager helps you keep track of outstanding invoices ...
How Do I Create A Purchase Invoice?
Purchase Invoices are generally recorded when you have received the goods and have an invoice from your supplier. This enables you to keep track of payments you owe to your suppliers. It is also used for inventory control as Purchase Invoice items ...
How Do I Produce Suppliers & Purchases Reports?
Click on [Reports] from the left-hand side menu. Once a report is selected, there are options to select different parameters for the generation of the report. The Report Options listed in the following table are: D – Date Period. Choose a report date ...
How Do I Process Payment Against A Supplier Invoice?
Open the Money Out section by clicking on the [Money Out] button to the right of the Supplier List. This will list all the Purchase Invoices waiting to be paid for all suppliers. The Payment Date will automatically have today’s date per the computer, ...