FAQs (7)

How to collect receivable from a staff or from an outsider by using ‘Receive Payment ’?

Created by Level 1 Support Team, Modified on Thu, 23 Feb, 2017 at 2:16 AM by Mohamed Azher
How to move the payments to the accounts?

Created by Mohamed Azher, Modified on Thu, 23 Feb, 2017 at 2:12 AM by Mohamed Azher
How to record collateral amount/Advance paid to the customer?

Created by Level 1 Support Team, Modified on Wed, 18 May, 2022 at 6:08 PM by Level 1 Support Team
How to enter Open Credit & Debit Notes?

Created by Level 1 Support Team, Modified on Sun, 9 Apr, 2017 at 9:56 PM by Mohamed Azher
How to change the payment method for additional payment of the same receipt?

Created by Level 1 Support Team, Modified on Mon, 27 Feb, 2017 at 11:40 AM by Level 1 Support Team
How to Record Income and link it to the account?

Created by Level 1 Support Team, Modified on Tue, 4 Apr, 2017 at 9:46 PM by Level 1 Support Team
How to record Customer advance with Tax?

Created by Level 1 Support Team, Modified on Mon, 13 Jun, 2022 at 9:04 PM by Level 1 Support Team