Difference between revisions of "Payments, Sales Receipt, Credits, and Deposits"

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(Created page with "Receiving payments, creating sales receipts, credits and entering deposits is done through the ChamberMaster Billing module. First, determine where (which account) payments a...")
 
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Receiving payments, creating sales receipts, credits and entering deposits is done through the ChamberMaster Billing module.
 
Receiving payments, creating sales receipts, credits and entering deposits is done through the ChamberMaster Billing module.
  
First, determine where (which account) payments and receipts should be deposited. See [[Selecting Payment and Receipt “Deposit To” Account]]. If selecting that payments and receipts should be deposited in Undeposited Funds, then you will also make a deposit transaction in ChamberMaster
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First, determine where (which account) payments and receipts should be deposited. See [[Selecting Payment and Receipt Deposit To Account]]. If selecting that payments and receipts should be deposited in Undeposited Funds, then you will also make a deposit transaction in ChamberMaster
  
 
Payments should be accepted when needing to pay off an invoice. Sales Receipts may be created when accepting money on a Cash Basis.
 
Payments should be accepted when needing to pay off an invoice. Sales Receipts may be created when accepting money on a Cash Basis.

Revision as of 13:21, 17 August 2015

Receiving payments, creating sales receipts, credits and entering deposits is done through the ChamberMaster Billing module.

First, determine where (which account) payments and receipts should be deposited. See Selecting Payment and Receipt Deposit To Account. If selecting that payments and receipts should be deposited in Undeposited Funds, then you will also make a deposit transaction in ChamberMaster

Payments should be accepted when needing to pay off an invoice. Sales Receipts may be created when accepting money on a Cash Basis.

Credits can be created ahead of time or at the time of payment.