May 4, 2012

How to write off discount when cilent made payment?

Well, you will need to either create credit note or approach our friendly sales executive as we had some software which had that feature you need […]
May 4, 2012

How to do contra between debtors and suppliers?

For Sage_Ubs / MYOB: Set up a dummy contra account, for the differ in the amount input to the dummy contra account For EZ Accounting: This […]