7.04 Receipt - from customer less bank charges

05/01/2022 | 02:04

Learn how to record a receipt from customer with bank charges (base currency)

7.05 Receipt - from customer with sales discount

May 1, 2022 | 02:09

Learn how to record customer receipt with short payment , charged to sales discount

7.6 Advance payment from New Customer

Oct 5, 2013 | 05:29

How to enter payment from a new customer before invoice the customer

7.06 Receipt - from customer offset less a credit note

May 1, 2022 | 01:55

Learn how to offset credit note against invoice when received payment from customer

7.7 Payment on Account

Oct 5, 2013 | 01:17

Learn how to apply customer's payment against the earliest invoice

7.07 Receipt - Contra full invoice against full credit note

May 1, 2022 | 01:04

Learn how to contra customer full invoice against the full credit note

7.08 Receipt from other sources (non-customer)

01:13

Learn how to record receipts from other sources other than from customer payment to the company

7.09 Receipt - Others (Share capital)

Feb 8, 2023 | 02:20

Learn how to record a receipt for share capital as a General ledger (non customer) bank in

7.9 Contra against Supplier who is also a customer

Oct 5, 2013 | 11:16

Learn how to use the contra GL accounts to offset customer and supplier invoice

7.10 Receipt - In excess from existing customer to offset next invoice

May 15, 2023 | 01:51

Learn how to record a receipt in excess of the invoice amount and apply the excess to a later invoice

7.11 Received from other source - IRAS, GST receivables

Mar 19, 2023 | 02:26

Learn how to record a refund from IRAS for the last quarter GST F5 filing

7.12 Overpayment and refund to customer

May 15, 2023 | 02:36

Learn how to record an overpayment and a refund of overpayment to the customer when request for a refund

7.19 Print official receipt voucher

Feb 5, 2023 | 00:50

Learn how to print an official receipt after recording payment from customer into the accounts receivables

7.20 Received from customer in USD paid in SGD

May 15, 2023 | 01:07

Learn how to record received in SGD for USD invoice