All Collections
Accounts Receivable
Create, review, update, report on and follow up Trade Debtors in Ardex Premier
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?