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support:11_accounting:04_invoices-statements [2013/02/25 08:52] jshellhaas created |
support:11_accounting:04_invoices-statements [2013/03/09 13:15] (current) jshellhaas |
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| * The amount on any "Unapplied" payments will show on the invoice so that the customer can reconcile the statement with their records of payments sent | * The amount on any "Unapplied" payments will show on the invoice so that the customer can reconcile the statement with their records of payments sent | ||
| * Making sure all "Applied" payments are "Finished" - once a Statement has been generated, and presumably sent to a customer, it becomes impractical to change the payment application whether or not final approval has been given or not | * Making sure all "Applied" payments are "Finished" - once a Statement has been generated, and presumably sent to a customer, it becomes impractical to change the payment application whether or not final approval has been given or not | ||
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| + | To Continue | ||
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| + | \\ | ||
| + | Overview | ||
| + | [[http://www1.rangersst.com/dokuwiki/doku.php?id=support:11_accounting:01_overview]] | ||
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| + | \\ | ||
| + | Cash Account Process | ||
| + | [[http://www1.rangersst.com/dokuwiki/doku.php?id=support:11_accounting:02_cash_account_process]] | ||
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| + | \\ | ||
| + | Charge Account Process | ||
| + | [[http://www1.rangersst.com/dokuwiki/doku.php?id=support:11_accounting:03_charge_account_process]] | ||
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| + | \\ | ||
| + | Invoices - Statements | ||
| + | [[http://www1.rangersst.com/dokuwiki/doku.php?id=support:11_accounting:04_invoices-statements]] | ||
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| + | \\ | ||
| + | Implementation | ||
| + | [[http://www1.rangersst.com/dokuwiki/doku.php?id=support:11_accounting:05_implementation]] | ||