Customer Module in Bookkeeping
Transactions with your customers should be entered in this module.This module contains the following:
Customer List
The Customer list contains a list of customers dealing on regular basis.There are options to edit or delete a customer.
Create Invoice
The create invoice option allows you to create invoices if you are billing the customers after the sale has been made.You can enter tax,deduction for the invoice etc.You can also send the invoice by mail,print the invoice etc.
Sales Receipt
If the customer pays you at the time of sale you can record this payment using Sales Receipt.You can have the option to deposit the payment received to any of your bank account.
Receive Payments
If you receive payments from your customer in response to the invoice then it should be recorder using this option.You can have the option to deposit the payment received to any of your bank account.If you have received prepayment from your customer then record this using receive payments option.
Customer Refunds
Customer refunds enables to keep a record, When you are giving refund to a customer for unsatisfactory goods. You can save, print or even delete the transaction.
