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Natural Log 9 Installation
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| bet | 7/8 | | Sana | 21.03.2017 | | Hajmi | 271,67 Kb. | | #479 |
| Accounts Receivable You may enter payments and adjustments through the [Accounts Receivable] module form the main NL menu. You can also edit existing invoices and reissue corrected invoices. . After all transactions for the month are complete you can use [End-of-Month Closing] to close that month to prevent anyone from changing anything after-the-fact. Deposit slips can be printed in Quickbooks format via Accounts Receivable/Deposits. Final Invoices can be exported to Quickbooks via Billing/Export to Quickbooks. Select desired revenue types to export under Setup/Revenue Types.
Reports The NL report section allows you to print numerous reports such as invoiced sales, payments, aged AR balances useful for your accountant. These reports can be exported in delimited format for importation into any spreadsheet or database program. Duplex and color printing are supported. Reports can be exported to Excel and as XML.
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