You have an option of recording the invoice, payment or receipt transaction either via by account or by item tab. What's the difference?...

You may have customers that have multiple branches which require you to invoice and deliver goods to the outlets but send a consolidated...

Rental and loan businesses or services and maintenance businesses usually required to invoice their client in advance. These businesses incl

It is good to indicate the currency used on the Sales Invoice to omit discrepancy.

MoneyWorks accounting system has a receive deposit for order feature built-in the orders systems (on both Sales Order and Purchase Order...

The default Sales Invoice template, such as the Product Invoice 1, in MoneyWorks prints the Sales Invoice reference number after the Tax...

GST (Goods and Services Tax) applies when you supply goods and services locally, even if you invoiced the customer in foreign currency....

The default payment term of the debtor is set in the Name profile of the debtor (under Pricing & Terms tab | Debtor Control section |...