Dec 31, 2008
Exercise 19: Paying an Invoice
Allow future transactions Before you begin, set Simply Accounting to allow future transactions. In the Home window, from the Setup menu, choose System Settings and then Settings. Click the System tab, and check Allow Transactions In The Future (Beyond The Session Date). Then click OK. Open the Payments window. In the first three fields, select Pay Vendor Invoices, Cheque, and 1060 Chequing Bank... read more
Dec 31, 2008
Blue Ocean Strategy
Blue Ocean Strategy View SlideShare presentation or Upload your own. (tags: ocean... read more
Dec 30, 2008
Entering Payments (2)
Amount Owing (Amt. Owing). The amount left to pay on an invoice or the amount of a prepayment that you can apply to an invoice. Discount Available (Disc. Available). The amount you will save, according to your payment terms, by paying the invoice before the discount expires. This field is calculated automatically, based on the payment terms of the original invoice.... read more
Dec 30, 2008
Introduction to Active Record – Silicon Valley Ruby Conference 2007
Introduction to Active Record – Silicon Valley Ruby Conference 2007 View SlideShare presentation or Upload your own. (tags: activerecord... read more
Dec 29, 2008
Entering Payments
To record payment of a purchase or a prepayment to a vendor, you use the Payments window. You can also use this window to pay credit-card bills or to make other payments not necessarily associated with an invoice, such as phone bills or loan payments. Transaction Type (the first field). Select the type of payment you want to make. You can choose to pay invoices that you have entered or pay a credit-card... read more
