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