Results for “advance” — 20 results
Diagnose why a customer or vendor advance cannot be used to pay invoices or bills.
Quick answers to common questions about recording and managing advances.
Accept and track money paid by customers before creating an invoice.
Quick answers to common questions about customer, vendor, and account balances.
Pay a vendor in advance and track the credit for future purchases.
Quick answers to common questions about how contact balances work.
Learn how Usystems tracks what your customers owe you and what you owe your vendors.
Record salary advances and loans to employees, and manage repayment deductions.
Use a vendor's existing credit (advance balance) to settle all or part of a bill without taking new money.
Understand what happens when a customer or vendor overpays, and how to use that credit later.
Quick answers to common questions about paying vendors and allocating payments.
Use a customer's existing credit or advance to settle part or all of an invoice.
Fill and dispense medicine directly from a patient's handwritten or electronic prescription.
Common questions about paying vendors and recording bill payments.
Understand how Usystems credits vendors' previous payments against new purchases.
Record medical services provided and generate an invoice for emergency care.
Complete a patient's stay, calculate final charges, and release them from the ward.
Quick answers to common questions about creating, managing, and processing refunds.
Choose which bills to pay when settling a single vendor payment across multiple outstanding invoices.
Quick answers to common questions about creating and managing purchase orders.