How to make payments to Creditors/Debtors

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larissa
Posts: 40
Joined: December 3rd, 2008, 11:44 am

How to make payments to Creditors/Debtors

Postby larissa » May 18th, 2009, 11:43 am

Open your compubtye innovative program and put in your operator
number and password. When making a payment for Creditors, on the main menu screen select Goods Recieving which is F4 on your keyboard and select an account which you want to make payment to. Go and click on Pay Acc which is the last box listed nearby Account Details, put in the access code and press enter. Now you will put in the payments, you can also put on the Discount Value if necessary and click on update.
Your creditors account will be now paid.

When you making a payment for Debtors, on the main menu screen you select Account Sales which is F2 on your keyboard click on the Debtors name which you want to make a payment to, go and click on Pay Acc and put in the access code. Enter the amounts which you want to pay and click on update,your Debtors account will be now paid.

faisal
Posts: 12
Joined: October 25th, 2005, 11:37 am

future payments

Postby faisal » January 17th, 2012, 3:31 pm

is it possible to record future payments. often we would arange eft for a later date so could this be tied up with the system
faisal carrim
figo casuals
rustenburg


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