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Enhance Accounting to support correct accounting management and reporting of PDCs. Register payments under PDC payment method, ensure your payment and customer ledgers are correctly effected for accurate aged receivables reporting.
Creates PDC payment method
|Created PDC journal and record payment for customer invoices under PDC payment method and set date of lodgment and bank clearance|
Report PDC lodgments in accounting dashboard
PDCs can be viewed in accounting dashboard with list of invoices and amounts under journal
Accurate record to invoices and customer profiles
|PDCs are recorded and can be viewed in customer profile with amounts|
|Aged receivables is accurately updated|
Aged receivable report will record PDCs to show effects of PDC against future lodgment date
Go to the Accounting module from the home page
From the Customer tap go to Payments
Create a payment
Fill in the following fields:
Then save & confirm after entering the above information
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