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General27

Sales146

Point of Sale49

Purchase50

Warehouse125

Manufacturing21

Accounting108

Master data

Chart of accounts13
Chart of cost centers1
Currencies2
Cheque Stages1
Taxes1

Adjustments

Accounts data1
Accounts activation2
Re-locate accounts1
Posting types1
Opening entry3
Cash flow setup1
Vertical FS setup1
Re-locate cost centers1

Transactions

Cash

Cash in3
Cash out7
Payment8

Collection

Notes receivable6
Notes payable4
Bypass sales orders1
Bypass notes1
Cheque printing1

Entries

Journal entry9
Recurring entry3

Tax

Taxable sales invoice
Taxable purchase invoice
Taxable sales returns
Taxable purchasing returns

Operations

Post to GL5
Cheque Management3

Reports

Cash

Cash report1

Collection

NR report3
NP report1
- Canceling Payment of Notes Payable
Receivables aging1

Ledgers

Account ledger12
General ledger6

Financial statements

Horizontal FS2
Vertical FS2
Cash flow statement

Tax

Tax invoices

Fixed assets6

Users55

Settings114

Data8

Analytics6

BI6

Extensions Store80

Help Center › Accounting › NP report

NP report

1 article

Canceling Payment of Notes PayableCanceling the payment of notes payable in accounts may be required to correct errors, adjust for changes in…

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