Hi
I am a user of Instant Accounts v11 and am new to this site.
I have posted a credit note from a supplier which I no longer use thereby creating a debit balance on his purchase ledger account. The supplier then transferred funds to my bank account to clear the balance but I am unclear as to ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 1 match
- 29 Jun 2010, 14:22
- Forum: Bookkeeping and Management Accounting
- Topic: Supplier Receipts
- Replies: 1
- Views: 4417