Everything you need to set up multiple due dates
Set up Multiple Due Dates for your sales and purchase transactions
6 articles
- Next Generation - Multiple Due Date calculation when manually adjusting the payment valueA guide to manually adjusting payment values on the Multiple Due Dates screen, covering how the system automatically recalculates the remaining payments when an amount is changed.
- Next Generation - Multiple Due Date calculation when using a deposit percentageA guide to Multiple Due Date calculations when using a deposit percentage, covering how payment values are calculated and how allocations are applied against the deposit and subsequent payments.
- Next Generation - Multiple Due Dates and Bulk ReceiptsA guide to using Bulk Receipts with Multiple Due Dates, covering how allocated values are calculated based on the receipt date and how partial payments are applied across the payment…
- Next Generation - Multiple Due Dates explained with examplesAn overview of how Multiple Due Date payment values are calculated, covering how deposits, payment splits, rounding differences, manual adjustments, and allocations affect the payment schedule.
- Next Generation - Set up Multiple Due Dates for sales and purchase ledgersA guide to setting up Multiple Due Dates for the sales and purchase ledgers, covering the configuration options and how the Tax Point Date setting affects payment dates.
- Next Generation - Set up Multiple Due Dates on sales and purchase transactionA guide to setting up Multiple Due Dates on sales and purchase invoices, covering how to enable the feature on a transaction and the available fields on the Multiple Due…