Posts Tagged ‘debtor’

Are there any outstanding invoices?

Written by Marcel Thijssen on . Posted in Exact Globe

A balance list shows at first glance the outstanding balance per debtor, creditor and/or employee, after which you can quickly take the necessary actions. For instance, you could collect outstanding items or pay using the balance list. The total balance of the list of balances will always need to match to the general ledger accounts debtors/creditors if the reference date is today.

Tip: Creating or copying a price agreement

Written by Marcel Thijssen on . Posted in Exact Globe

Price lists are general prices, related to the amount that was sold. They apply in general, so to all debtors within the company. Price agreements, on the other hand, are prices that apply to one particular debtor. Of course, you could create a new price agreement for every debtor, but did you know it’s also possible to copy a price agreement?

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