7.20 Received from customer in USD paid in SGD

05/15/2023 | 01:07

Learn how to record received in SGD for USD invoice

7.01 Receipt - in full settlement of a single invoice

05/01/2022 | 02:02

learn how to record payment from a customer, to your company bank accounts and offset against their single invoice , in full settlement

7.02 Receipt - in full settlement for 2 or more invoices

05/01/2022 | 01:47

Learn how to record a payment from customer to settle for 2 or more of their invoices

7.03 Receipt - in partial settlement for a single invoice

05/01/2022 | 01:55

Learn how to offset receipt of partial amount against the full invoice amount

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

05/01/2022 | 02:09

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

7.06 Receipt - from customer offset less a credit note

05/01/2022 | 01:55

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

7.07 Receipt - Contra full invoice against full credit note

05/01/2022 | 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)

02/08/2023 | 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

10/05/2013 | 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

05/15/2023 | 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

03/19/2023 | 02:26

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

7.19 Print official receipt voucher

02/05/2023 | 00:50

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

7.12 Overpayment and refund to customer

05/15/2023 | 02:36

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

7.6 Advance payment from New Customer

10/05/2013 | 05:29

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

7.7 Payment on Account

10/05/2013 | 01:17

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