Accounts Receivable
Create, review, update, report on and follow up Trade Debtors in Ardex Premier
By Cameron1 author32 articles
- Accounts Receivable Introduction
- Setting Up Owners
- Entering Horse Transactions
- Invoicing Owners
- Client Credits – Refunds & Discounts
- Bulk Agistment & Training Charges
- Receiving Client Payments
- Sending Statement Copies
- Interim Owner Statements
- Accounts Receivable Reporting
- Following-Up Overdue Accounts
- Issue a Receipt
- How to refund a credit card
- Adding a Bank Deposit
- Crediting a Horse - Horse Money
- Refund a credit card payment
- Create Loan Account Transfer
- Statement Preview
- Bulk Agistment & Training Charges
- Client Credits - Refunds and Discounts
- Bulk Credit Cards
- How do I transfer funds from one account to another
- Charging a Client by Credit Card
- Enter Credit Card Details
- What is a Service Code?
- Accounting for Funds Received
- How do I add a Transaction to a person?
- How do I add a Transaction to a horse?
- What kind of Attachments can I add to a transaction?
- How do I Audit my transactions?
- BPay Import in Ardex
- What does the Fine Tune button on the Transaction screen do?