Quick Jump Menu
Advanced Search Search the Knowledgebase
Categories
There are no subcategories in this category.
1 How to do Add Customer Document Messages

CUSTOMER DOCUMENT MESSAGES Step1: Company à Change Company settings. Step2: In Company Setting à Documents and statements à Customer Document messages à Key in the message (e.g.: please make payment within 30days) à click save. Step3: Go to Customer…

2 How to edit Receipt Payment with Status Cannot be Edited

HOW TO EDIT RECEIPT/PAYMENT Once user have created the Receipt/ Payment and the document have been printed/ save/ email or allocated, the document cannot be edited in its own module. All the processed Receipt/ Payment will go to the Banking Module in Reviewed…

3 Import Debtors/Creditors Outstanding Invoice

IMPORT DEBTORS/CREDITORS OUTSTANDING INVOICE Sage One allows user to import the outstanding Invoices for both their Creditors and Debtors from their previous system. Import Outstanding Invoice (Debtors) Step 1: Go to Customers à Transactions à Customers…

4 Process of Supplier Payment and Customer Receipt

SUPPLIER PAYMENT & CUSTOMER RECEIPT SUPPLIER PAYMENT Step 1: Go to Supplier à Transaction à Supplier Invoice. Step 2: Click Action à Create Payment . Step 3: Select supplier à Bank Account à Payment Method à tick the check box of particular invoice…

5 Process Progressive Invoice

PROGRESSIVE INVOICE Create Invoice (Full Amount) Step 1: Go to Customers à Transactions à Customers Tax Invoice Step 2: Save. Receive Payment 40% Step 1: Go to Customers à Transactions à Customers Tax Invoice à Select specific Tax Invoice à Click on…