EH LimNov 24, 20172 min0-day payment termAlthough you cannot change the field setting, you can modify the print. An 'if()' function can be added to the invoice template if y
EH LimSep 21, 20171 minHow to contra a receivable with the payable?You cannot contra the receivable and payable directly but consider using a clearing account instead to offset them in MoneyWorks accounting
EH LimJun 28, 20161 minPrompt Payment Discount (Sales Discount)A Sales Discount (or Cash Discount) is a discount given at the point of payment. It encourages prompt payment and helps in cash flow...
EH LimSep 25, 20151 minPrepare an Aged Receivable report by debtor’s nameBy Default, the Aged Receivable and Aged Payable report of MoneyWorks accounting software is sorted by Name Code. For example: Name Code ...