QNE Software Sdn. Bhd.

Agent is one of the prerequisites for setting up customers, which is also known as Sales Persons in the company, are responsible for receiving orders from c...

Next is the creation of Customer Categories. This form is used to categorize customers.  For example, some of your customers may be corporate companies whi...

Account Receivable (AR) is an asset recorded on the balance sheet that are the balances results from unpaid sales of goods or services transactions that are...

Here is how to Create a Customer Invoice in Cloud Accounting System, one of the most common transactions related to your Customer, allows you to record your...

Now that Sales and Accounts Receivable has been recorded. Certainly, the next thing is to know how to process customer payments.  In QNE, record your Pa...

Customer Debit Note is used to record an adjustment as additional receivable from your customers. For example, if you made a mistake of understating the sel...

Another adjustment form in QNE, the Credit Note, is used to record client returns, reflect discounts that have been given, or simply to alter prices in orde...

View the Customer Reports: Report Types in Cloud Accounting System, allows you to generate all necessary reports for your company's financial planning. ...

Included in the most common reports being looked for, is ‘Outstanding Invoice’, where system generates a report that will show the remaining invoices still ...

Another report that is mostly used in accounting is the Statement of Account or the Customer Statements which generates and summarizes the transaction activ...