Difference between revisions of "Finances"
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=='''Clients'''== | =='''Clients'''== | ||
| − | [[ | + | [[Client prices list]] |
---- | ---- | ||
[[Clients receivables list]] | [[Clients receivables list]] | ||
| − | [[ | + | [[Create receivable]] |
---- | ---- | ||
[[Clients receivables list#Invoice creation|Client invoice creation]] | [[Clients receivables list#Invoice creation|Client invoice creation]] | ||
| Line 13: | 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 | + | [[Client invoice Discount & Extra charge|Client invoice Discount & Extra charge]] |
[[Write off invoice]] | [[Write off invoice]] | ||
| Line 23: | 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'''== | ||
| − | [[ | + | [[Vendor prices list]] |
---- | ---- | ||
[[Vendors payables list]] | [[Vendors payables list]] | ||
| Line 45: | Line 45: | ||
[[Vendor invoice view]] | [[Vendor invoice view]] | ||
| − | [[ | + | [[Update vendor invoice]] |
[[Vendor invoice Discount & Extra charge]] | [[Vendor invoice Discount & Extra charge]] | ||
| Line 52: | Line 52: | ||
[[Vendor payments list]] | [[Vendor payments list]] | ||
| − | [[ | + | [[Create vendor payment]] |
[[Vendor payment view]] | [[Vendor payment view]] | ||
| − | [[ | + | [[Update vendor payment]] |
Latest revision as of 17:21, 5 September 2022
Clients
Client invoice Discount & Extra charge
Vendors
Vendor invoice Discount & Extra charge
