Additionally, the customer balance is posted to the summary account from the posting profile that is used for the free text invoice. A main account for the sale is indicated on each invoice line, which you can distribute to multiple ledger accounts by clicking Distribute amounts on the Free text invoice page. ![]() You must enter the appropriate sales tax information. ![]() You can't enter an item number on this kind of invoice. It contains order lines that include ledger accounts, free-text descriptions, and a sales amount that you enter. For more information, see Create sales order invoices.Ī Free text invoice isn't related to a sales order. Subledger journal entries aren't available for a customer invoice for a sales order. Item numbers are specified and posted in the ledger. This type of customer invoice is created based on a sales order, which includes order lines and item numbers. More information and download at Customer invoice for a sales order is a bill that is related to a sale, and that an organization gives to a customer. Just install, register and use TransPost Express free for 30 days from the installation date. TransPost Express has comprehensive logging to show:įor more details and download see TransPost Express now and try it out. Select your mapping (if you have more than one to choose from)Īnd your data will be imported into AccountRight.Once you have suitable mappings set up each import is as simple as: We have ready made mappings for importing sales from eBay and Ashop amongst others. Mappings are easy to set up and even easier to download. For example currency codes do not cause format errors, which is handy when importing PayPal data. TransPost will accept a variety of formats for dates, amounts and account codes. Check customer data to ensure customer for a sale or payment can be uniquely identified. ![]()
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