Customer & Sales Modules (12)

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 Tue, 8 Sep, 2020 at 11:55 AM by Cheng Kah Poh
How to Merge Customer/Supplier Duplicated Account

Created by Cheng Kah Poh, Modified on Fri, 25 Sep, 2020 at 3:24 PM by Cheng Kah Poh
How to apply Payment Commission Rate and Sales Target Commission Rates

Created by Hazel Ng, Modified on Thu, 12 Nov, 2020 at 3:15 PM by Hazel Ng
How to use Deposit Module

Created by Cheng Kah Poh, Modified on Tue, 30 Nov, 2021 at 3:56 PM by QNE Software Sdn bhd
How to use Group Company Function?

Created by Amanda Wong Po Yi, Modified on Fri, 19 Nov, 2021 at 9:19 AM by Amanda Wong Po Yi
Transfer Sales Documents by Batch

Created by QNE Software Sdn bhd, Modified on Wed, 27 Apr, 2022 at 10:18 AM by QNE Software Sdn bhd
How to Configure the Selling Price Priority in Accounting System?

Created by Shirley Choong, Modified on Tue, 31 May, 2022 at 2:35 PM by Shirley Choong
Receive Payment in different currency (Multi-Currency)

Created by QNE Software Sdn bhd, Modified on Thu, 20 Oct, 2022 at 11:30 AM by QNE Software Sdn bhd
Apply Late Payment Charges for Overdue Paid Invoices (Finance Charge)

Created by Cheng Kah Poh, Modified on Fri, 28 Jul, 2023 at 4:12 PM by Cheng Kah Poh
How to manage invoicing when it’s both the customer and supplier

Created by Ariel Hoong, Modified on Fri, 24 Nov, 2023 at 9:55 AM by Ariel Hoong