Pay – Sales Invoice

Overview  This document will serve to illustrate the process of applying multiple payments/credits against a specific invoice. Definition:  Pay on the Sales Invoice screen allows you to apply cash entries and credits. Ascent can create the following records, depending on what option is chosen: The Applied Cash Receipts record consists of the amount applied, the […]

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General Ledger Accounts

Overview  General Ledger accounts are required in Ascent if you wish to create journal entries for each translation that has financial implications.  Of course, you would need to have AFP (Ascent Financial Platform) installed first. To create a general ledger account, you would select the function GL Accounts:   Then, select New at the upper […]

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