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Customers & Suppliers Management
In order to manage the invoices issued or received, we advise you to use the Customers Menu and the Suppliers Menu.
Associate an expiry date to a transaction
As an alternative to the customers and suppliers management, or for simpler checking purposes, you can also enter the payment date in the transaction row.
This is an operating mode that consents simplified checkup.
With the Columns Setup command (from the Data menu), you should make visible the Date Exp. and Date Pay columns.
You should then enter the invoice expiration date in the Date Exp. column, and the invoice payment date in the Date Pay. column.
Show expiry dates
With the Show expiry dates command from the Account2 menu, the program displays the transaction rows that have an expiry date but no payment date.
