accpac simply accounting 9.0 Benutzerhandbuch
Chapter 3: Entering Basic Settings and Options
User Guide 3–13
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B
asic Settings
and O
p
tions
B
asic Settings
and O
p
tions
4. Click
OK.
To link an employee’s income to a single wage expense
account:
account:
1. In the Accounts window, add the account you want to link,
if it is not already there. (For instructions, see “Adding
Accounts” in Chapter 2.)
Accounts” in Chapter 2.)
2. In the Employees window, on the Income tab, select the
account to link.
Click the second button,
then select a wage
expense account for the
employee.
then select a wage
expense account for the
employee.
3. Click OK.
Enter Payment Options for Vendors and Customers
You can classify your outstanding bills and customer payments
according to when they are due. This helps you take advantage of
discounts on items you buy, and alerts you to contact customers
who have not paid on time.
according to when they are due. This helps you take advantage of
discounts on items you buy, and alerts you to contact customers
who have not paid on time.
You can also keep a record of the payment terms (discounts) you
receive from your vendors and offer to your customers, and can
have the program calculate interest on overdue sales invoices.
receive from your vendors and offer to your customers, and can
have the program calculate interest on overdue sales invoices.
1.
In the Home window, on the Setup menu, choose System
Settings, then Settings.
Settings, then Settings.
2. Click the Vendors and Purchases tab and fill in the
information.