|
I'm not an accountant. But, I'd like a "sanity check" for
understanding correct procedure. If a business wants to grant a customer terms (deliver products to the customer NOW, and expect them to pay LATER), are the following steps correct? 1. edit customer record; add terms (number of days) and credit limit 2. create an invoice as usual and post it 3. reconcile when payment is received Or, should the invoice NOT be posted. Rather, put into some other status? Thanks. Brian  Brian Wolf
Phone: 410.367.2958
Email: br...@activustech.com
Try out Activus
Secure Payments™, our recurring payments
application.
Demo at http://demo.activustech.com
|
------------------------------------------------------------------------------ Everyone hates slow websites. So do we. Make your web apps faster with AppDynamics Download AppDynamics Lite for free today: http://p.sf.net/sfu/appdyn_sfd2d_oct
_______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
