accpac simply accounting 9.0 Benutzerhandbuch
Chapter 13: Selling
User Guide 13–9
SW9UG 12-18-saved version.doc, printed on 1/11/02, at 10:45 AM. Last saved on 1/11/02 10:41
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ACCPAC INTERNATIONAL, INC. Confidential
Selling Selling
The discount is calculated
based on the customer’s
payment terms.
based on the customer’s
payment terms.
Click here to enter the full
payment or discount. You
can type over the amount
for partial payments or
discounts.
payment or discount. You
can type over the amount
for partial payments or
discounts.
3. Click
Process.
Receiving Deposits from Customers
1. In the Home window, choose the Receipts icon.
Enter Customer
Deposits
Deposits
2. Ensure that the Enter Customer Deposits toolbar button is
on, and then select a customer.
3. Fill in the remaining parts of the receipt:
Enter deposits or prepayments on specific invoices in the
Payment Amount column.
Payment Amount column.
Enter general deposits in the Deposit Amount field.
4. If you want to print or e-mail a receipt for the customer,
choose Print or E-mail from the File menu.
5. Click
Process.