The Update Accounts Receivable Ledger Window

When you open this window, the cursor is automatically positioned in the Invoice number field. If you select an existing invoice, the invoice information will be loaded onto your screen. You can change the payment terms and due date of an existing invoice.

You can also delete an invoice. When you delete records in the ledger, you create accounting records to make sure that even the equivalent removal or deletion will take place in your accounting. The sales statistics are also updated when deleting invoices.

You can also register new invoices using this procedure. In that case, you can also update statistics and the accounting records at the same time.

You will also see the following invoice information in this window:

• Customer Code
• Invoice type
• Invoice Date
• Reminders
• Invoice Amount
• VAT Code
• VAT Amount
• Update Stats
• Coding
• Interest
• Payment Reminder
• Created by
• Modified by
• Account
• Late Payment Fee
• The Comment Button
• Status

of