Netiquette Software Asia
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AMS Creditor Payment

From Netiquette Software Asia

Payment

To watch the video, click on the 'Play' button in the video.

KnockOff Bill

To watch the video, click on the 'Play' button in the video.

Reverse Bill

To watch the video, click on the 'Play' button in the video.


AMS Asia Instruction Guide – Creditor payment and payment voucher

1) Auto Reference (to set auto running number)

       Tick Auto Ref. The blue table will appear. 
       To select  >   select the Ref No. and click Select. The next ref no. will appear.
       To add     >   fill in the Descp., Ref. no. and click Add. 
       To delete  >   select the Ref No. and click Del. 
       To edit    >  select the Ref No. and click Edit.

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2) To enter details of payment

User can enter details of payment and do knock off bill
(1st option) at Supplier > Transaction > Payment

If user does not wish to knock off bill at Payment, user can also knock off bill
(2nd option) at Transactions > Suppliers > Knockoff Bill.

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3) To knock off bills

User can do knock off payment at Transactions > Suppliers > Knockoff Bill.

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4) To reverse knockoff bill

Transactions > Customers > Reverse Bill > Select Creditor No. > Search > Reverse.

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5) To print payment voucher (payment advice)

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