Entering Credit Sale Deposits

Owned by Alan Makawa (Deactivated)
Last updated: Feb 13, 2017
1 min read

Introduction

This guide explains how to record and payments made by External Clients to pay towards Credit Sale Invoices   

Assumptions


Clients  must have been allocated an Account Ref from Head Office in order to be visible on the list.

The client has had an Invoice and a Credit Sale has been entered on the system

 

Where to find this


Click FINANCE > INCOME > CREDIT SALES > Deposits


Step-by-step guide

 Step 1. Click Add

The screen below will pop up, fill it as follows

Client Name : From dropdown list

 
  

Other Tools(Availability will be subject to your specific company policy)

 

 

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