Difference between revisions of "Finances"

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=='''Clients'''==
 
=='''Clients'''==
  
[[Clients prices list]]
+
[[Client prices list]]
 
----
 
----
 
[[Clients receivables list]]
 
[[Clients receivables list]]
  
[[Receivable creation/editing]]
+
[[Create receivable]]
----
 
[[Payable creation/editing]]
 
 
----
 
----
 
[[Clients receivables list#Invoice creation|Client invoice creation]]
 
[[Clients receivables list#Invoice creation|Client invoice creation]]
Line 15: Line 13:
 
[[Client invoice view]]
 
[[Client invoice view]]
  
[[Client invoice update]]
+
[[Update_client_invoice|Client invoice update]]
  
[[Client invoice sending]]
+
[[Send_client_invoice|Client invoice sending]]
  
[[Client invoice Discount & Extra charge update|Client invoice Discount & Extra charge]]
+
[[Client invoice Discount & Extra charge|Client invoice Discount & Extra charge]]
  
 
[[Write off invoice]]
 
[[Write off invoice]]
Line 25: Line 23:
 
[[Client payments list]]
 
[[Client payments list]]
  
[[Client payment creation]]
+
[[Create_client_payment|Client payment creation]]
  
 
[[Client payment view]]
 
[[Client payment view]]
  
[[Client payment update]]
+
[[Update client payment|Client payment update]]
  
 
=='''Vendors'''==
 
=='''Vendors'''==
  
[[Vendors prices list]]
+
[[Vendor prices list]]
 
----
 
----
 
[[Vendors payables list]]
 
[[Vendors payables list]]
 +
 +
[[Create payable]]
 +
 +
[[Update payable]]
 
----
 
----
 
[[Vendors payables list#Invoice creation|Vendor invoice creation]]
 
[[Vendors payables list#Invoice creation|Vendor invoice creation]]
Line 43: Line 45:
 
[[Vendor invoice view]]
 
[[Vendor invoice view]]
  
[[Vendor invoice update]]
+
[[Update vendor invoice]]
 +
 
 +
[[Vendor invoice Discount & Extra charge]]
  
 
----
 
----
 
[[Vendor payments list]]
 
[[Vendor payments list]]
  
[[Vendor payment creation]]
+
[[Create vendor payment]]
  
 
[[Vendor payment view]]
 
[[Vendor payment view]]
  
[[Vendor payment update]]
+
[[Update vendor payment]]

Latest revision as of 16:21, 5 September 2022

Clients

Client prices list


Clients receivables list

Create receivable


Client invoice creation

Client invoices list

Client invoice view

Client invoice update

Client invoice sending

Client invoice Discount & Extra charge

Write off invoice


Client payments list

Client payment creation

Client payment view

Client payment update

Vendors

Vendor prices list


Vendors payables list

Create payable

Update payable


Vendor invoice creation

Vendor invoices list

Vendor invoice view

Update vendor invoice

Vendor invoice Discount & Extra charge


Vendor payments list

Create vendor payment

Vendor payment view

Update vendor payment