Results for “deposit” — 14 results
Reconcile and close out daily cash transactions at the end of the business day.
Record a partial payment from a vendor at the time you create the bill.
Use a customer's existing credit or advance to settle part or all of an invoice.
Complete a patient's stay, calculate final charges, and release them from the ward.
Accept and track money paid by customers before creating an invoice.
Record a vendor refund or credit when money is returned for a return or bill adjustment.
The routine tasks you perform each day, and the month-end close checklist.
Distribute approved salaries to employees and post the transaction to your ledger.
Set dates, add notes, and configure optional header fields for a bill.
Collect part or all of the invoice amount at the moment of sale.
Quick reference for English and Afghan Dari terminology used throughout Usystems.
Use filters to narrow your paid invoices view by date, customer, amount, and other criteria.
Select the right account when recording a payment to ensure your cash and bank balances are accurate.
Close your register at the end of the business day, verify cash, and generate the daily reconciliation report.