Bill Payment
How to Apply Vendor Credits
Overview If you have received a credit from a vendor from a Purchase Return, overpayment or other reason, there will come a time when you need to use that credit on a Bill. This is accomplished with the Apply Vendor Credits feature. Using this ...
Bill Payments in CustomBooks™
A Bill Payment document records the payment of outstanding vendor bills. It tracks the payment amount, method, and associated bills, ensuring accurate accounts payable and cash flow management. Bill Payments can be made using various methods, such as ...
How to Record a Transaction with Paypal
When you pay with Paypal, sometimes the balance is not enough to cover the entire amount of the transaction. In this case, Paypal will automatically transfer the needed difference from your linked checking account. To record the payment in ...