who writes many bills, you know the problem: Each day, many payments and partial payments to book. To the workload to a minimum as low as possible to book in general, all payments received in turn. For this purpose it is necessary to quickly find the correct calculations.
The accounting professional design team has the accounting system for invoices now has a simplified extreme:
In total payments:
- Select to open / or pay all Click invoices
- account in the open item list
- Book a total click
- Done!
For partial payments: pay
- Select to open / or click on all invoices
- account in the open item list
- Book a component click Enter the amount
- Done! pay
Select to open / or click on all invoices
account in the open item list:
- case write-offs without payment
- open amount to "0" click
- Done!
All totals are updated automatically Watch (open, paid bills and invoices and part booked invoices)
Once more quickly the function in the video?
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