accpac simply accounting 9.0 用户手册

Part 1:  Setting Up 

11–4    Simply Accounting 

 

SW9UG 6-11.doc, printed on 1/9/02, at 11:54 AM. Last saved on 1/9/02 11:28 AM. 

 

Fill in the totals for last year 
and the year to date. 

 

3.  On the Historical Transactions tab, click the Invoices button 

to add outstanding (unpaid) invoices.  

 

Fill in the invoice number 
and date.  

Enter the full amount of the 
invoice, including tax and 
freight, even if you have 
already paid part of it. 
You’ll record any 
payments in the next step.  

 

4.  On the Historical Transactions tab, click Payments to add 

information about paid invoices.  

 

Enter a cheque number or 
credit-card name.  

Enter the amount paid, 
and the discount, if any.  

 

5.  In the Home window, on the Reports menu, choose Vendors 

and Purchases, then Vendor Aged. Select Detail and print a 
report for all vendors. Check that you entered everything 
correctly.