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Accounts Liability, Receivables & Internal Accounts Report

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oiqbal:
Hi,

We have been using the system for our detailed operations and we have also started managing transactions via cash drawer. What we are unable to understand is that how can we manage transactions to the internal accounts for transfer of cash. Also what is the purpose of Accounts Liability, Receivables and Internal Accounts Report and what kind of transactions will be reflected on these reports.

Thanks.

emre:
When you select an account for ticket and settle it with account command it will appear in accounts liability report. That means the customer will pay later. When customer pays you'll record it by clicking the "Get Payment" button from customer account screen. You can manually credit or debit accounts without affecting cash. Also you can make Payments to accounts and that will decrease amount from your cash. These functions are useful for tracking basic accounting transactions.

oiqbal:
Thanks. Ill try them out and revert back if I have anymore queries.

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