TeamSystem

Includes customer and supplier payments, bank setup and bank reconciliation and find entries

Payments

How to match supplier and customer payments with invoices

Matching receipts and payments with pending invoices

Jacqui Sullivan

Link your bank account nominal codes and payment codes to Payments

Create a new bank and financial account in Payments

Select a specific bank account to appear on your sales invoices

Specify a bank account on your sales invoices

Create and email out payment reminders to your customers.

Payment reminders

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Bank Reconciliation

Bank reconciliation with movements in a foreign currency

Bank Reconciliation in a Foreign Currency

How to match invoices with payments that have already been processed

Matching invoices with Payments – Clearing Open Entries

How to clear/write off a minor customer/supplier balance

Small balances on customer/supplier ledgercards

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