A/R Settlements
A/R Settlements refers to the process
of resolving outstanding accounts receivable (A/R) balances through a payment
made by a customer or client. This occurs when a customer makes a payment to settle
their outstanding debt with a company.
-
Settle
of invoice
- A/R SETTLEMENT LISTS (5.8.A): Lists of A/R settlement that we have
created.
- A/R SETTLEMENT ADD NEW (5.8.B)
- A/R SETTLEMENT FIELD DECRIPTION (5.8.C)
Field
Description
1. Customer
Specify the customer
2. Reference No
Specify the reference No
3. Branch
Specify the branch
4. Project
Specify the project
5. A/R
Settlement Payment List
Specify the A/R
settlement payment list
6. Add Payment
Tap (6) to add payment
Note: Adding payment details will be shown
in the Add Payment Form (5.3.C)
|
Field |
Description |
|
1. Customer |
Specify the customer |
|
2. Reference No |
Specify the reference No |
|
3. Branch |
Specify the branch |
|
4. Project |
Specify the project |
|
5. A/R
Settlement Payment List |
Specify the A/R
settlement payment list |
|
6. Add Payment |
Tap (6) to add payment Note: Adding payment details will be shown
in the Add Payment Form (5.3.C) |