if client give me cheque and I made pay for this client by this cheque, then this cheque refused by bank, how make client depit with this cheque ?
2 11/03/2010 04:11:51 pm
Topic: mangae chequing (0 replies, posted in Accounts Payable)
how distinguish between chequing pay, cash pay , and credit pay ? and how retrieve cheque data to cancel it if this cheque refused by the client bank?
3 11/03/2010 02:15:16 pm
Topic: supplier invoice (tax, shipping) (1 replies, posted in Items and Inventory)
please,
how the cost on supplier invoice (tax, shipping) affect in standard cost of items?
4 09/26/2010 02:15:28 pm
Topic: Supplier credit notes (1 replies, posted in Accounts Payable)
what is difference between Supplier credit notes and supplier payments?
5 09/25/2010 12:49:13 pm
Topic: Credit Limit Problem (1 replies, posted in Accounts Receivable)
When I enter new customer, and enter Credit Limit for him = 10000 then made direct invoice which its total >10000, frontaccount accept without any problem? are this true i know credit limit to made customer didn't make invoice more than this amount?