Complete Guide to Customer Payments in AF Code
Step-by-step guide to recording cash and bank payments, allocating funds to invoices, and managing receivables in AF Code accounting database.
Customer Payments: Linking Cash Flow and Sales
In the AF Code accounting database, the Customer Payments section records all funds received from customers. Managing this in Afghanistan is vital for maintaining transparency between cash and bank transactions.
The Concept of Allocation
Recording a payment is only half the job. Allocation is the process of linking that payment to specific invoices to settle the customer debt in AF Code accounting software.
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