Customer & Sales Modules (11)

Customer & Sales Modules

How “Post To AR” function in Optimum and why cash sales transaction not show in Customer Control Summary?

Created by Cheng Kah Poh, Modified on 08 Sep 2020 by Cheng Kah Poh
How to Merge Customer/Supplier Duplicated Account

Created by Cheng Kah Poh, Modified on 25 Sep 2020 by Cheng Kah Poh
How to apply Payment Commission Rate and Sales Target Commission Rates

Created by Hazel Ng, Modified on 12 Nov 2020 by Hazel Ng
How to use Deposit Module

Created by Cheng Kah Poh, Modified on 30 Nov 2021 by QNE Software Sdn bhd
How to use Group Company Function?

Created by Amanda Wong Po Yi, Modified on 19 Nov 2021 by Amanda Wong Po Yi
Transfer Sales Documents by Batch

Created by QNE Software Sdn bhd, Modified on 27 Apr 2022 by QNE Software Sdn bhd
How to Configure the Selling Price Priority in Accounting System?

Created by Shirley Choong, Modified on 31 May 2022 by Shirley Choong
Receive Payment in different currency (Multi-Currency)

Created by QNE Software Sdn bhd, Modified on 20 Oct 2022 by QNE Software Sdn bhd
Apply Late Payment Charges for Overdue Paid Invoices (Finance Charge)

Created by Cheng Kah Poh, Modified on 28 Jul 2023 by Cheng Kah Poh
How to manage invoicing when it’s both the customer and supplier

Created by Ariel Hoong, Modified on 24 Nov 2023 by Ariel Hoong