Topic: how do i manage creditors
hie
i am new to front accounting.i would like to know if i could manage customers in a way that i could lend them some cash then keep the details in the front accounting till the last payment of the loan
thanks
Re: how do i manage creditors
Yes, this should be no problem.
Start by using bank payment in banking and general ledger. Select 'customers' and an account (probably the AR account).
Everytime you get a bank deposit from the customer you van use customer payment in sales tab.
You should be able to allocate all the bank payment or part of it.
If you don't see the bank payment here, you can use the allocation menu later.
Joe
Re: how do i manage creditors
thank you..will try that and let you know