#invoice

EH Lim

Jul 1, 20191 min read

By account or by Item?

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

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EH Lim

Jun 26, 20191 min read

Multiple Branches

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

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EH Lim

Oct 23, 20182 min read

Advance invoices

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

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EH Lim

Jul 25, 20181 min read

Currency description and currency code on sales invoice template

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

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EH Lim

Jul 10, 20183 min read

Receive deposit for the order (overpayment method)

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

209 views0 comments

EH Lim

Apr 18, 20162 min read

Invoice Reference Number

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

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EH Lim

Oct 20, 20151 min read

Showing the GST amount in Singapore Dollars equivalent

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

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EH Lim

Sep 23, 20131 min read

Payment Terms

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

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