How to Receive Money Against for Specific Customer in Absolute ERP Sales Management System

How to Receive Money Against for Specific Customer in Absolute ERP Sales Management System

Chapter:

00:00 Intro
00:14 Click over the Receiving tab
00:20 For receiving New Amount click over this tab.
01:51 Unpaid Invoices are appearing ( Automatically Bifurcate )
02:41 Amount Received Reports
04:05 Click over the Unique Received number
04:14 Created Receiving Voucher is appearing
04:43 Summary

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Видео How to Receive Money Against for Specific Customer in Absolute ERP Sales Management System канала Absolute ERP