Agrimaster assists you with moving paid invoices into an income entry in your cashbook transactions.
- Click on Home.
- Click on Cashbook.
- Click on Basic Invoicing Acc / Rec.
- The Unpaid Invoices and Accounts Receivable window opens. Click on Print or Pay Invoice.
- Find the paid invoice by name, amount or date. Click on the invoice.
- Optional - select multiple invoices if the invoices were paid on the same date, by holding the CTRL (control) key and click to highlight more than one invoice.
- Optional - select multiple invoices if the invoices were paid on the same date, by holding the CTRL (control) key and click to highlight more than one invoice.
- Enter the date (required) the invoice payment was received.
- Click on Move paid invoices to cashbook using above date.
- At the Receive Payment for Invoices window, click Yes.
- Click on the black cross to close and return to the Unpaid Invoices and Accounts Receivable window.
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