Receivables
Receivables keeps your customers, bills them, collects from them and shows what each one owes and for how long.
Set up
- How do I set up receivables for a new company?
- How do I create a customer?
- How do I give a customer credit terms or instalments?
- How do I stop sales orders for customers over their credit limit?
- How do I let a customer use the customer portal?
Every day
- How do I bill a customer for a service or anything not shipped from stock?
- How do I invoice goods delivered against a sales order?
- How do I give a customer a credit note?
- How do I record a payment from a customer?
- How do I take an advance from a customer and use it later?
- How do I knock off a customer's invoices against its credit notes and advances?
- How do I let one person prepare invoices and another post them?
- How do I send customer invoices to the tax authority's digital invoicing?
Corrections
Seeing it
What posts
What posts in receivables - every document of receivables that reaches the accounts.