Results for “credit” — 20 results
Understand what happens when a customer or vendor overpays, and how to use that credit later.
Learn the difference between selling on credit and selling for immediate cash payment.
Record a vendor refund or credit when money is returned for a return or bill adjustment.
Quick answers to common questions about customer, vendor, and account balances.
Enter historical account balances as of your go-live date and verify they balance.
Understand the structure and meaning of each column and row in the Trial Balance.
Use a customer's existing credit or advance to settle part or all of an invoice.
Manually record a debit-credit pair to the ledger when documents don't post automatically.
Apply a contact's advance balance or prior payment to settle new invoices and bills.
Common questions about creating returns and refunds with vendors.
View all debits and credits for a single account to understand its balance over time.
Answers to common questions about understanding and using the Journal report.
Learn how debits and credits work without the jargon—and why they matter for your reports.
Common questions about how invoices affect your accounting records and financial statements.
Create an invoice for a completed diagnostic study and record payment from the patient.
Use a customer's existing credit to settle a sales receipt without collecting new money.
Use a vendor's existing credit (advance balance) to settle all or part of a bill without taking new money.
When you save an invoice, bill, or payment, Usystems automatically creates ledger entries so you don't have to.
Understand what the numbers mean and how to spot customers with overdue balances.
Understand how Usystems records a bill's accounting impact when it's created or received.