Difference between revisions of "Category:Sales Ledger"
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| − | The Sales | + | The Purchase Ledger keeps track of all your Sales, Customers and V.A.T. liability. |
| + | === Report Generator === | ||
| + | *[[:Category:Accounts Report Generator variables|Variables]] | ||
| + | *[[:Category:Accounts Report Generator functions|Functions]] | ||
Revision as of 21:30, 17 May 2008
Module
The Purchase Ledger keeps track of all your Sales, Customers and V.A.T. liability.
Report Generator
Pages in category "Sales Ledger"
The following 142 pages are in this category, out of 142 total.
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- How can I change how Platinum creates accounts?
- How can I view turnover statistics for an account?
- How do I account for internal items?
- How do I account for VAT on unit deposits?
- How do I add a new country?
- How do I add a new currency?
- How do I adjust a transaction?
- How do I adjust an account opening balance?
- How do I adjust the centre on a transaction?
- How do I adjust the date on a transaction?
- How do I allocate a payment to an invoice?
- How do I amend a document held record?
- How do I amend credit charges per customer?
- How do I amend my aged debt/credit periods?
- How do I apply a temporary reduced rate of VAT?
- How do I apply settlement discount for a customer?
- How do I archive customer or supplier transactions?
- How do I assign attributes to a customer or supplier?
- How do I authorise Platinum for Making Tax Digital?
- How do I change my financial period?
- How do I change the customer note prompts?
- How do I change the local currency value of a transaction?
- How do I change the method of payment after it has been posted?
- How do I change the order of columns?
- How do I change the order of tabs?
- How do I change the supplier note prompts?
- How do I check my current financial period?
- How do I check my current financial year?
- How do I cleardown customer or supplier transaction history?
- How do I create a sales or purchase centre?
- How do I create an internal account?
- How do I create analysis codes?
- How do I create new methods of payment?
- How do I create regular invoices?
- How do I credit items sold at a previous V.A.T. rate?
- How do I deal with contras?
- How do I deal with credit charges?
- How do I Deal with Debt Chasing?
- How do I deal with finance subsidies?
- How do I deal with purchases from EU countries and V.A.T. reporting?
- How do I Deal with Tips in Platinum?
- How do I deal with underpayments?
- How do I delete customer or supplier accounts?
- How do I Do a V.A.T. only Credit?
- How do I edit a Credit after it has been posted?
- How do I edit a Payment after it has been posted?
- How do I edit an Invoice after it has been posted?
- How do I edit VAT rates?
- How do I email files?
- How do I enter a session exchange rate?
- How do I enter customer and supplier payment terms?
- How do I exclude customers from bulk mailing?
- How do I Export a Customer List?
- How do I find a centre?
- How do I find a Sales/Purchase Ledger Number?
- How do I find my V.A.T. submission reports?
- How do I Know if a Customer has a Balance on their Account?
- How do I make a Customer Exempt of VAT?
- How do I make a sales ledger posting with multiple centres?
- How do I Make Customer Attributes Mandatory?
- How do I Open a Platinum Exported File in Excel?
- How do I Opt Customers in to Direct Marketing?
- How do I Output a Debtors/Creditors List to File?
- How do I Post a Document Extension?
- How do I post payments from finance companies?
- How do I print a Customer Statement?
- How do I Print a Ledger Listing?
- How do I Print a List of Customers/Suppliers?
- How do I print a list of sales centres?
- How do I Print a Transaction History?
- How do I print an aged debtor or creditor list?
- How do I process a year end?
- How do I produce a non-VAT invoice for a customer?
- How do I produce a text invoice in Platinum?
- How do I produce the Ignored Documents report?
- How do I put a customer on stop?
- How do I put a customer\supplier invoice on hold?
- How do I re-authorise Platinum for MTD VAT submissions?
- How do I reconcile foreign currency accounts?
- How do I reprint a part exchange purchase invoice?
- How do I reprint an invoice?
- How do I reverse a payment on the sales ledger?
- How do I reverse a purchase invoice?
- How do I review hold records?
- How do I roll back my VAT period?
- How do I run the VAT 100 report?
- How do I Search for a Transaction?
- How do I See All Documents rather than just Outstanding?
- How do I Send Debt Chasing Letters?
- How do I Set a Credit Limit for a Customer?
- How do I Set Account Pricing for a Customer?
- How do I set up a Club Catalyst Customer?
- How do I set up account levels on my ecommerce website?
- How do I set up currency translation?
- How do I set up customer/supplier attributes?
- How do I set up Platinum for Making Tax Digital?
- How do I show a customer as deceased?
- How do I show payment terms on documents?
- How do I take a customer\supplier invoice off hold?
- How do I Un-archive Sales/Purchase Ledger Transactions?
- How do I view an amount in a different currency?
- How do I view archived transactions?
- How do I view customer or supplier transaction history?
- How do I view customers by account status?
- How do I view my Platinum sales figures from my phone\tablet?
- How do I view sales or purchase turnover for a period?
- How do I write off bad debts?
- How Many Customers do I have on my System?
- How should I deal with takings?
- How to deal with sales to EU countries and V.A.T. reporting
- How to process a month end
W
- What does document history show me?
- What is a sales or purchase centre?
- What should I consider at month end?
- Why are document items being posted on the wrong date?
- Why do my Debtors/Creditors not Agree to my Balance Sheet?
- Why does my Debt List show a Customer with a zero Balance?
- Why does the CRM show only recent activity?
- Why is my monthly centre turnover zero?
