Results for “prepayment” — 17 results
Understand how Usystems credits vendors' previous payments against new purchases.
Quick answers to questions about payment accounts, currencies, and prepayments.
Understand what happens when a customer or vendor overpays, and how to use that credit later.
Record medical services provided and generate an invoice for emergency care.
Quick answers to questions about running and using the Contact Statement.
Diagnose why a customer or vendor advance cannot be used to pay invoices or bills.
Quick answers to common questions about customer, vendor, and account balances.
Accept and track money paid by customers before creating an invoice.
Answers to common questions about the Emergency Ward workflow.
Quick reference for English and Afghan Dari terminology used throughout Usystems.
Collect part or all of the invoice amount at the moment of sale.
Record a partial payment from a vendor at the time you create the bill.
Quick answers to common questions about running and reading the report.
Understand the flow and meaning of account movements and balance allocations.
Understand the structure and use a statement to reconcile with customers and vendors.
Pay a vendor in advance and track the credit for future purchases.