Notes receivable

6 articles

• Creating a Notes Receivable Document"Edara" allows you to create notes receivable to document and formalize debts. Below is a step-by-step guide on how to…
• Collecting Receivable NotesCollecting receivable notes helps provide the liquidity needed to meet other financial obligations, such as salaries…
• Editing or Deleting a Notes Receivable DocumentThe accounting team may need to edit a note receivable if there are errors, Such as pricing, quantities, or customer…
• Saving the Notes Receivable Related to a Sales OrderWhen creating a sales order for a customer without saving the related notes receivable immediately, it is advisable to…
• Adding Cheque Collection from a Specific BankWhen collecting cheques, you can specify the bank used for the collection and link it to the appropriate financial…
• Linking the Bank of NR/NP to a GL AccountWhen the "Allow NR/NP posting" setting is enabled along with the Cheque Management Module in “Edara”, creating a bank…