Account Receivable Debit Note - IRS Software

Account Receivable Debit Note

Account Receivable Debit Note

  1. In Area, the user can set up Country, State and City for all companies.
  2. The user needs to create a Country first, and then add State and City into the particular Country accordingly.

Account Receivable > AR Debit Note

  1. 1. Choose Account Receivable > AR Debit Note.
  2. 2. Listing of Existing AR Debit Note.
  3. 3. Select Company.
  4. 4. Click Add / Edit.
  5. 5. Enter / Edit AR Debit Note Detail.

To Delete AR Debit Note

To Edit AR Debit Header

To Add AR Payment

  1. To Create Payment entry to knock off AR invoice and AR Debit Note.
  1. 1. Choose Account Receivable > AR Payment.
  2. 2. Listing of Existing AR Payment.
  3. 3. Select Company.
  4. 4. Click Add / Edit.
  5. 5. Enter / Edit AR Payment Detail.
  6. 6. AR Payment Knock Method Same with AP Payment.

To Delete AR Payment

To Edit AR Payment Header

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