Difference between revisions of "SME - Receivables Module"
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(Created page with "* ''SME - Receivables Module '' ** '''1''' Receivables Module Overview ** '''2''' Invoice Overview ** '''3''' Details and Settings tab - Invoice ** '''4''' Types of Invoices *** ...") |
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* ''SME - Receivables Module '' | * ''SME - Receivables Module '' | ||
− | ** '''1''' Receivables Module Overview | + | ** '''1''' [[Receivables Module Overview]] |
− | ** '''2''' Invoice Overview | + | ** '''2''' [[Invoice Overview]] |
− | ** '''3''' Details and Settings tab - Invoice | + | ** '''3''' [[Details and Settings tab - Invoice]] |
− | ** '''4''' Types of Invoices | + | ** '''4''' [[Types of Invoices]] |
− | *** '''4.1''' [ Invoice Type - Partial ] | + | *** '''4.1''' [[ Invoice Type - Partial]] |
− | *** '''4.2''' [ Invoice Type - Itemized ] | + | *** '''4.2''' [[ Invoice Type - Itemized]] |
− | *** '''4.3''' [ Invoice Type - Fixed Total ] | + | *** '''4.3''' [[ Invoice Type - Fixed Total]] |
− | *** '''4.4''' [ Invoice Type - Combined] | + | *** '''4.4''' [[ Invoice Type - Combined]] |
− | *** '''4.5''' [ Invoice Type - % of Total ] | + | *** '''4.5''' [[ Invoice Type - % of Total]] |
− | *** '''4.6''' [ Invoice Type - $ - Dollar Amount] | + | *** '''4.6''' [[ Invoice Type - $ - Dollar Amount]] |
− | *** '''4.7''' [ Invoice a percent of a fixed invoice] | + | *** '''4.7''' [[ Invoice a percent of a fixed invoice]] |
− | ** '''5''' [ Invoicing Orders] | + | ** '''5''' [[ Invoicing Orders]] |
− | ** '''6''' [ Email or Print Invoice] | + | ** '''6''' [[ Email or Print Invoice]] |
− | ** '''7''' [ Batch Print Invoices] | + | ** '''7''' [[ Batch Print Invoices]] |
** '''8''' [[ Void Invoice]] | ** '''8''' [[ Void Invoice]] | ||
− | ** '''9''' [ Calculate Finance Charge] | + | ** '''9''' [[ Calculate Finance Charge]] |
− | ** '''10''' [ Apply Deposit to Invoice] | + | ** '''10''' [[ Apply Deposit to Invoice]] |
− | ** '''11''' [ Post Credit to Invoice] | + | ** '''11''' [[ Post Credit to Invoice]] |
− | ** '''12''' [ Statement] | + | ** '''12''' [[ Statement]] |
− | ** '''13''' [ Past Due Notice] | + | ** '''13''' [[ Past Due Notice]] |
− | ** '''14''' [ Update Customer and Billing Address ] | + | ** '''14''' [[ Update Customer and Billing Address]] |
− | ** '''15''' [ Change the Invoice Billing Address or Company ] | + | ** '''15''' [[ Change the Invoice Billing Address or Company]] |
− | ** '''16''' [ Search Invoices] | + | ** '''16''' [[ Search Invoices]] |
− | ** '''17''' [ Payments] | + | ** '''17''' [[ Payments]] |
− | ** '''18''' [ Recurring] | + | ** '''18''' [[ Recurring]] |
− | ** '''19''' [ Syncing SME Invoices with QuickBooks] | + | ** '''19''' [[ Syncing SME Invoices with QuickBooks]] |
− | *** '''19.1''' [ Invoice Numbers in SME and QuickBooks] | + | *** '''19.1''' [[ Invoice Numbers in SME and QuickBooks]] |
− | ** '''20''' [ Batch Print/Email Invoices] | + | ** '''20''' [[ Batch Print/Email Invoices]] |
Latest revision as of 19:31, 29 May 2011
- SME - Receivables Module
- 1 Receivables Module Overview
- 2 Invoice Overview
- 3 Details and Settings tab - Invoice
- 4 Types of Invoices
- 5 Invoicing Orders
- 6 Email or Print Invoice
- 7 Batch Print Invoices
- 8 Void Invoice
- 9 Calculate Finance Charge
- 10 Apply Deposit to Invoice
- 11 Post Credit to Invoice
- 12 Statement
- 13 Past Due Notice
- 14 Update Customer and Billing Address
- 15 Change the Invoice Billing Address or Company
- 16 Search Invoices
- 17 Payments
- 18 Recurring
- 19 Syncing SME Invoices with QuickBooks
- 20 Batch Print/Email Invoices