Customers and suppliersCustomers and suppliers are kept on the Contacts tab.Sales invoices and credit notesSales invoices can be raised in Accountin and numbered in sequence, or entered from invoices the client issued on paper.Customer receipts and allocationsA receipt records money from a customer and allocates it to their invoices.Aged debtors, aged creditors and statementsThe sales and purchase reports show what is owed and how old it is.Recurring invoicesA recurring invoice repeats on a schedule.Purchase invoices and supplier paymentsPurchase invoices are entered from the supplier's document, which can be attached as a PDF or photo.Invoice layout, numbering and credit termsInvoice settings hold what is printed on the client's invoices and how they are numbered.
Sales and purchases
Customers, suppliers, invoices, receipts, payments and statements. 7 articles.