Please enable JavaScript to view this site.

Phoenix 9 - User Help

Zoom Window Out
Larger Text | Smaller Text
Hide Page Header
Show Expanding Text
Print Topic
Share This Topic
Save Permalink URL

Navigation: Financial > Day to Day Tasks > Enter Transactions > Customer & Suppliers

Customer Transaction Entry

Scroll Prev Top Next More

There are four types of Customer transactions:

Enter Customer Invoices

Enter Customer Payments

Enter Customer Refunds & Credit Notes

See also: Applying Payments to Invoices

©2020 AGDATA Holdings Pty Ltd trading as AGDATA Australia