Everything you need to know about Debtors Enquiries
All Sales Ledger Enquiries
5 articles
The Sales Transactions Enquiry screenAn overview of the Sales Transactions Enquiry screen, covering how to navigate, search, filter, and access transaction details and related actions for your customers.
The Sales Analysis Transactions Enquiry screenAn overview of the Sales Analysis Transactions Enquiry screen, explaining how to view and filter transactions posted to specific analysis records within the sales ledger.
The Aged Debt Enquiry screenAn overview of the Aged Debt Enquiry screen, covering how to access it directly from the Debtors module or from a specific customer record, and how aged transactions are displayed…
Valid sales analysis codesAn overview of valid sales analysis codes, covering their dual purpose for nominal ledger posting and sales analysis, default VAT and nominal account assignments, and the restrictions applied once an…
View, upload, download, preview, and delete documents for Debtors transactionsA guide to managing documents against sales ledger transactions, covering how to upload, view, preview, download, and delete documents from the Documents tab.