Use this module to load files of deposits and credits. In
the Customer Receipts form, when payment is by credit card, the entry credits
the customer and debits the credit card company. The deposits file is loaded as
a journal entry that credits the credit card company and debits the approved
transactions ledger. The credits file is loaded as a journal entry that credits
the approved transactions ledger and debits the bank/fees/taxes account. All three
accounts are reconciled internally by means of the standard Account
Reconciliation utility.
Version number | 16.3, 17, 17.1, 17.2, 17.3, 18, 18.1 |
Input language supported | Hebrew |
Interface language | Compatible to Web interface, Compatible to Windows interface |
Vertical | |
Device | Tablet, Desktop |
Cloud compatible | yes |
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