A-Systems JobView
Accounts Receivable Entry
Quick to Learn and Easy to Do
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Adding an Accounts Receivable Invoice is a simple process in A-Systems JobView . It is very much like the processes in the other modules in A-Systems JobView.
Step 1 is to select the Customer. A Customer may be looked up by name or by number. Type either one and the Customer will be looked up automatically. Step 2 is just a matter of filling in the rest of the boxes. Step 3 is to add all of the items from the Invoice, one line at a time. That's all there is to it. |
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