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Debtors

Debtors Management in Dr Smash

Invoicing
Credit and Debit Notes
Reporting
Receipting
Quick Creation and Management of Debtors Invoices, Age Analysis, etc.

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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