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  • Modules
    • Accounts Payable
      • Creditors Master Files
      • Creating a creditor invoice and a Shipment
      • Paying Creditors Manually
      • Printing Remittances
      • Shipment Reversal Methods
      • Changing Invoice Date/Period
    • Accounts Receivable
      • Customer Master Files
      • Customer Receipts and Allocations
      • How to print or email invoices and statements
      • Correct Mistakes - Invoices, Receipts, Allocations
      • Add a discount on customers' receipts
    • Accredo Reporting
      • Accredo standard reports
      • Sales Analysis Reports
    • Cash Book
      • Cashbook General
      • Import Bank Statements into Cash Book
      • Processing Payments and Receipts Through Cashbook
      • Searching For Cashbook Transactions
      • CB - Cash Book
    • Fixed Assets
      • Fixed Assets General
    • Foreign Exchange
    • General Ledger
      • General Ledger - Introduction
      • Journals and GST adjustments
      • General Ledger Reporting
        • Creating and Moving Reports into folders
        • Modifying Existing Reports
        • Filtering and Sorting
      • End of Month Process
      • Budgets for Balance Sheet Closing Stock and Closing WIP
      • Account Class (Showing as Negative)
    • Goods and Services Tax
    • Inventory Control
      • Products Master Files
      • Stocktaking
      • When average cost is reset to latest cost
      • Perpetual and Periodic Stock Methods
      • Units of Measure V4_125
      • Report Designer - changing memo details
      • Stock Transactions
    • Invoicing System
      • Creating a Debtor Invoice
      • Correct Mistakes Invoices, Receipts, Allocations
      • Marking an Invoice as Printed without Printing.
    • Job Costing
      • Job Costing Master Files
      • Enter an estimate for a job
      • Recording Transactions Against Projects
    • Order Entry
      • Creating a Debtor Order
      • OE Order Fulfilment
    • Purchase Orders
    • Special Pricing
    • System Wide
      • General Overview Of Accredo
      • Module Overview – Descriptions
      • Back up and Restore a company
      • Single Sign On (SSO)
      • Users, Permissions and Authorisations
      • Accredo Email Set Up
      • Changing Codes - Alias and Merge
      • Analysis Codes and Dissections
      • Transferring Module Transaction Batches to the General Ledger
      • Adding a New User
      • Creating a play/test company in Accredo
      • Working with Multiple Monitor
      • Dropdown Customisation
      • Accredo GUI (Graphical User Interface)
      • EDI Price Book Import
      • Accredo Shortcuts
      • Accredo Custom Fields Setup
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Accounts Receivable

The Accounts Receivable module is for Managing Customer and sales Information.
It contains the debtors' balance. It can produce customer statement and debtors Age Trail Balance

Read More about Accounts Receivable

  • Add a discount on customers' receipts
  • Correct Mistakes - Invoices, Receipts, Allocations
  • Customer Master Files
  • Customer Receipts and Allocations
  • How to print or email invoices and statements

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