Payments

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• How do I record a New Payments in the Bridge LCS?

  Payments This module serves as a tool for creating and monitoring payments, advances, and refunds made to suppliers. The payment list page will show all transactions made to the supplier i.e. payments, advances or refunds in drafted, approved and cancelled status. You can filter the payment data by entering the Date Filter, Module,Supplier or Created By Name. The Match Credit feature allows to adjust the supplier invoice from the advance paid. (https://storage.crisp.chat/users/heSome readers

• Advance Journal Voucher, Journal Voucher, Transfer Voucher

  Advanced Journal Voucher Advanced Journal Voucher is a record created as a confirmation / receipt between the two companies over the payment made. How To Create Advanced Journal Voucher Step 1: Go to Finance --Voucher --Advanced Journal Voucher. Step 2 Select an Account No(*) from the list availSome readers

• How do I record a new collection in the Bridge LCS?

  Collections The collection module is an important tool to efficiently manage their customer payments, advances, and refunds. The collection list page will show all transactions done with the customer i.e. collections, advances or refunds in drafted, approved and cancelled status. You can filter the collection data by entering the Date Filter, Module,Customer or Created By Name. The Match Credit feature allows to adjust the invoice amount of a customer from the advance paid. (https:Few readers

• How to record Expense

  Expense The Expense Module is designed to record general expenses, such as office costs like electricity expense, telephone expense, and petty cash. These entries will be reflected in the trial balance and other financial statements. To record a new expense Freight Forwarding Software Customer List Step 1 Navigate to Finance Module → Vouchers → Expense → New expense. Freight Forwarding Software Customer List (https://doFew readers