Name: NShine ERP
Rating: 5 (18 reviews)

What Is In Payments

Customer receipts and supplier payments, allocation against invoices, advances and statements.

This section has 1 concept page(s), 4 how-to page(s), 1 reference page(s). Read the concept page first if the module is new to you, then follow the how-tos in order.

Payments explainedYou will know which payment screen to use, how a payment is tied to an invoice or kept as an advance, and where the money shows in cash, bank and balances.
Record a customer paymentYou will have a numbered receipt, the money in the right cash or bank account, the invoices marked Partial or Paid, and the customer’s balance reduced.
Record a supplier paymentYou will have the payment recorded from the right cash or bank account, allocated to the supplier’s bills so they show Partial or Paid, and the supplier’s balance reduced.
Record an advance or on-account paymentYou will have the money in the right account and sitting as a credit on the customer’s or supplier’s balance, ready to be adjusted against the next invoice.
Payment collected by a driverYou will have the customer’s invoice credited, the cash shown as held by the driver until it is handed in, and the amount visible in the driver’s payroll transactions.
Payment reports and statementsYou will know which report answers each question about money received and paid, from today’s cash position to a customer’s full statement.

Payments in NShine ERP

What Is In Payments

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Payments in NShine ERP

What Is In Payments

Payments Pages

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