Aged Debtors Tutorial

This lite session tutorial is designed to cover the following topics:

• Ledgering invoices from billing
• Creating manual invoices and credit notes
• Assigning payments
• Re-assigning invoices
• Sending statements and invoices

00:28 Moving charges from room billing to the ledger

02:47 Checking what's been moved to Ledger for a specific period (Ledger Analysis Report)

04:18 Sales Ledger

04:50 Raising a manual invoice

06:29 Re-assign invoice

07:19 Looking for an account in the Accounts list or account status screen

08:25 Assigning credits/payments to invoices

11:19 Adjusting payments

12:29 Raising a credit note

14:12 Sending a copy invoice from the Sales Ledger

17:25 Reviewing and editing company profiles, adding Accounts Payable contacts

20:12 Chase activity and logs of statements sent

22:21 Chase activity report - data extraction