by admin | Nov 3, 2023 | AutoCount Accounting v2 Help File
Chapter 7 – Debtor Maintenance Chapter 7.1 -Debtor Maintenance Go to A/R > Debtor Maintenance, to maintain debtor account. Click New to a new Debtor(Customer). General Group Company: If this is checked, it means this debtor account is the control account of a...
by admin | Nov 3, 2023 | AutoCount Accounting v2 Help File
Chapter 6 – Creditor Maintenance Chapter 6.6 – A/P Payment This is to record full/partial payment made to creditor, knock-off related invoice(s) or Debit Note, and print payment voucher. To create a new A/P Payment, select New to create a new A/P Payment....
by admin | Nov 2, 2023 | AutoCount Accounting v2 Help File
Chapter 6 – Creditor Maintenance Chapter 6.5 – A/P Invoice Differences between AP Invoice Entry and Purchase Invoice Entry A/P Invoice Entry is different from Purchase Invoice, although both are used to record transactions with creditors. A/P Invoice Entry...
by admin | Nov 2, 2023 | AutoCount Accounting v2 Help File
Chapter 6 – Creditor Maintenance Chapter 6.4 – Goods Return Goods Return is used when goods received from a supplier (for which a Goods Received Note has been created) are fully or partially returned before the Purchase Invoice is received. This entry will...
by admin | Nov 2, 2023 | AutoCount Accounting v2 Help File
Chapter 6 – Creditor Maintenance Chapter 6.3 – Purchase Return Purchase Return should be used when there is a goods return (requiring physical stock movement) or a change in item price. Otherwise, if the change only affects the total amount, use an A/P...
