SmartBooks Web Guideline

SmartBooks Desktop Guideline SmartBooks HR Guideline

English

English

INTRODUCTION
GENERAL LEDGER
ACCOUNT PAYABLE
ACCOUNTS RECEIVABLE
CASH MANAGEMENT
FIXED ASSETS AND EXPENSES MANAGEMENT
INVENTORY MANAGEMENT
TAX INVOICE
PURCHASE ORDER
SALE ORDER
E-INVOICE
SHARED INFORMATIONS
- Input shared information
USEFUL
- Useful
SETUP TOOL
- Setup Tool Overview
- Security
CUSTOMER PORTAL
DATA SYNCHRONIZATION

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Customer Detail Trial Balance
Balance of Account 131/138
List of Customers
List of VAT output
Print out Accounting Voucher
AR Overdue
AR Aging

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ACCOUNTS RECEIVABLE

Reports accounts receivable

PreviousInquiry accounts receivable NextCash Management Overview

Last updated 4 years ago

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Customer Detail Trial Balance

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Select 331 or 338
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Balance of Account 131/138

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List of Customers

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List of VAT output

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Print out Accounting Voucher

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AR Overdue

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AR Aging

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