How do I create a receipt? How do I handle revenue stamps? Frequently asked questions (Q&A) Basic knowledge about receipts Receipts are issued to prove that the purchaser has paid the seller for a product or service, and to prove that the payee has received the payment from the payer. Reg...
How do I create a receipt? How do I handle revenue stamps? Frequently asked questions (Q&A) Basic knowledge about receipts Receipts are issued to prove that the purchaser has paid the seller for a product or service, and to prove that the payee has received the payment from the payer. Reg...
Reference#Enter the reference number for the payment. Note:The payment recorded here will not be listed under the Payments Received section. This amount will only be recorded under the account you have chosen. ClickSaveto save the sales receipt orSave and Sendto save and send the sales receipt...
Purpose text –Enter a brief description of the purpose of the payment or receipt. The text is printed on the report to the central bank. By default, this field displays the text that was entered for the customer or vendor, but you can change it. Import date –Select the date on which...
However, you can change the auto-generation series or enter a unique number by clicking the Gear icon. Item Details Select the item(s) to be included in the sales receipt. Enter the Customer Notes and Terms and Conditions if any. FieldDescription Payment Mode Select the mode of payment ...
Write a payment processor: The payment processor is used to define the merchant properties that are used as part of the payment integration. The section for this step describes how to implement a new payment processor. It includes information about the interfaces that you should implement and patt...
By grouping vendors based on similar characteristics, such as sharing the same terms of payment or sales tax group, you can set up information that is always the default when you enter a new vendor.You can use a vendor group to set up automatic posting to general ledger accounts for ...
atime of shipment:within 40 dqys in receipt of payment 发货的时期:在40 dqys之内已收到付款[translate] aWe can think of different data mining tasks as complex “queries” specified at a high level, with a few parameters that are user-definable, and for which specialized algorithms are implemen...
The customer will probably look for the total amount due first whenever they receive an invoice, so I’ll put it in bold and shade or highlight it so it stands out. Payment Terms While payment might be “due on receipt” in the B2C world, it’s common...
The customer will probably look for the total amount due first whenever they receive an invoice, so I’ll put it in bold and shade or highlight it so it stands out. Payment Terms While payment might be “due on receipt” in the B2C world, it’s common to offer businesses a certain ...