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Using TurboCASH

 







CREDITOR (SUPPLIER) ACCOUNTS
EDIT - CREDITOR ACCOUNTS REMITTANCE
  
When you create a Creditors Account, you may wish to enter a delivery address, if it is not the same as the address entered on the General Information tab of the Creditor Account. You may also wish to enter a remittance message, which should be printed for the specific Creditor, when you generate Remittance Advises.

To Enter the Delivery Address and Remittance Message for a Creditor:
Click on the Edit - Accounts - Creditor menu option (if the Creditor Accounts screen is not already displayed) and select the Remittance tab.

Title bar. Close button - click to close or exit this screen. Click to create a new Account. Click to search for a Creditor Account. Click to delete a Creditor Account. Click to Save the data entered for a Creditor Account. Enter the contact details for the Creditor Account. Click to enter the delivery address and the remittance advise message. Click to set the Accounting Information for the Creditor Account. Enter the delivery or street address. Enter the remittance advise message. Click on the OK button to save your changes and to select a new Creditor Account. Click to close or exit this screen.
Enter the Delivery address and the Remittance message for the Creditor account.
Click on the Accounting Information tab if you wish to enter or edit any accounting information for the Creditors Account. If you do not wish to enter or edit the Accounting Information for this Creditor, you may click on the button. The Creditors search facility screen will be displayed. Select the next Creditor Account to delete or to edit, or you may press the key or click on the Close button to close or exit the Creditors search facility screen.