Step 1: You will need to select what reconciliation mode to use for the supplier you want to pay. For this you need need to open the supplier master. We are going to use the “Invoice” Payment allocation type for…
Why would you want to use this feature? Example 1: You sell car batteries and by selling a car battery the client will get a discount for his/her used battery that they are returning. (used battery needs to be loaded…
Do you ever get frustrated when a customer asks you to send him all his invoices that are outstanding? With Smart iT that is not a problem. See steps on how to make your life easier.
