Accounts Receivable\Payable
Question: In a case where there are some customers with Statement method set to Email and some where it is Print, what do we select for Print designatio...
Thu, 19 Oct, 2017 at 1:53 PM
In BV, Invoices and credit memos all linked together and
then paid with one payment. This leaves a poor audit trail and can allow the user to make the a v...
Wed, 11 Jan, 2017 at 1:09 PM
Here are some answers to common questions about Finance Charges. If you go to the Accounts Receivable module, typically you'd select some accounts and...
Thu, 10 May, 2018 at 11:58 AM
If the Vendor did not receive your cheque and you need to void/cancel the payment in Spire, please follow the below steps. You probably want to have your b...
Mon, 27 Sep, 2021 at 9:18 AM
If you need to make a journal entry to your Accounts Receivable or Accounts Payable GL Accounts, please see the steps below. **It is very important t...
Tue, 19 Jul, 2022 at 12:22 PM