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Software and services for the radio industry.


Modified: 2017/05/23 15:42 by admin - Uncategorized
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WORK IN PROGRESS - Please understand that we are actively rewriting much of our documentation and this page is currently "under construction"; if there's anything that you'd like to see added to and/or expanded upon, please let us know by sending us a smile.

A transaction represents a unit of money that has been applied to a Customer and one or more Invoice entries. This includes cash and trade payments, debit, credit, trade, finance charge adjustments. Transactions can be accessed from AR.


Add Payment


To add a payment, click the "Add Payment" button in the bottom left of the Accounts Receivable window:


Add Adjustment

TODO Need to document adding adjustments.


Additional Information

Regarding pre-payments; you can enter a new payment and it will sit there waiting for an invoice to be finalized. Upon finalization of the invoice, you can use the Unapplied Payments report to view all payments that are pending and apply all pre-payments to their respective invoices.