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Purchases and Sales

CRM, Sales, Purchases, Bank, Cash, Inventory, Warehouse, Assembly, Projects and Jobs

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Vendor Balance Detail Report.

First post and replies | Last post by Maneesh Chauhan, 4 days ago

23

3

HI, 1. Can we see the vendor balance details report in which we can see all the bills, bill payment, balance related to vendor. 2. Same report we...

By Maneesh C... 4 days ago
There are many different reports of a similar type. See the documentation and reports in the system To create your variant of view use

By Alexey Bo... 4 days ago
In these report it consist only receivable and payable transaction, not the invoice which was received already or the bill which is already paid. We...

By Maneesh C... 4 days ago

Foreign Currency Customer and Vendor

First post and replies | Last post by Anna Diveeva, 4 days ago

28

2

Hi, 1. When I am creating vendor/customer in USD currency and then recording the transaction respectively, in that case its showing vendor/customer...

By Maneesh C... 6 days ago
Dear Maneesh, thanks a lot for your input, displaying columns Amount in foreign currency is not available yet in the transaction list in the Compani...

By Anna Dive... 4 days ago

Bill Payment Bank Charges

First post and replies | Last post by Anna Diveeva, 3 weeks ago

59

2

Hi Team,I have a query regarding the bill payment. While recording the bill payment using bank transfer, can we record bank charges on that transact...

By Maneesh C... 3 weeks ago
Dear Maneesh, the Bill payment document is designed to post only the amount paid to Vendor. If bank charges a fee on outgoing payments, they c...

By Anna Dive... 3 weeks ago

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