All Collections
Accounts Receivable
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?