Through the AR Transactions sub-module you can create various AR transactions (Credit Notes, Debit Notes, Invoices, and Credit Invoices). In addition, you can retrieve contract invoices that were created through the Customer Contract and Loans pages.

 

To view AR transactions previously defined in the system, use the provided selecting criteria to filter the retrieved list of transactions. If you wish to edit, click on the debit note or invoice needed and proceed with making the changes you want by following the instructions explained in the Adding AR Transactions.

 

 

Related Topics

AR Transactions