Payments
Includes customer and supplier payments, bank setup and bank reconciliation and find entries
8 articles
Written by Jacqui Sullivan

Matching receipts and payments with pending invoices
How to match supplier and customer payments with invoices
Written by Jacqui Sullivan. Updated over a week ago
Create a new bank and financial account in Payments
Link your bank account nominal codes and payment codes to Payments
Written by Jacqui Sullivan. Updated over a week ago
Specify a bank account on your sales invoices
Select a specific bank account to appear on your sales invoices
Written by Jacqui Sullivan. Updated over a week ago
Payment reminders
Create and email out payment reminders to your customers.
Written by Jacqui Sullivan. Updated over a week ago
Bank Reconciliation

Written by Jacqui Sullivan. Updated over a week ago
Bank Reconciliation in a Foreign Currency
Bank reconciliation with movements in a foreign currency
Written by Jacqui Sullivan. Updated over a week ago
Matching invoices with Payments – Clearing Open Entries
How to match invoices with payments that have already been processed
Written by Jacqui Sullivan. Updated over a week ago
Small balances on customer/supplier ledgercards
How to clear/write off a minor customer/supplier balance
Written by Jacqui Sullivan. Updated over a week ago