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Debtors

The following aspects are covered in training for the Debtors Module:

Debtors

  • Manual Invoice
  • Debtors Queries
  • Credit / Debit Notes
  • Receipting
  • Applying for Account
  • Authorise the Account
  • Reallocations
  • Reprint Reports
  • Queries
  • Individual Debtors Balance’s
  • Statements
  • VAT Report Facility
  • Debtor Month End Reports

Maintenance

  • Re-adding of Debtors
  • Deleting last invoice made
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