Purchase Ledger
Reprint Sales and Purchase documents
SFM allows you to print of the following documents that can be sent to your clients or suppliers: Sales Invoices, Cash Sales, Credit Notes and Cash Returns – Free Text Sales Receipts Supplier Remittance While posting the above transaction, the system ...
How do I post an invoice credit note in the previous year?
A user can post sales transactions in the previous year by going to Previous Year Menu > Purchases > Postings. Every time a transaction is posted in the previous year, the Update Opening Entries option under the Previous Year menu is enabled, and the ...
How can I print a Purchase Ageing Report up to a given date?
A user can print a purchases ageing report across different financial years. The report is called Ageing History, and it is found in the Reporting list under the Sales and Purchases Ledgers When this report is chosen, the user is given the print ...
How do I print purchases transactions across different financial years?
As from SFM Version 2.0.8.56, a user can print nominal transactions across different financial years. The report to achieve this is the called Transactions for All Accounts and is found from Current Year > Purchases > Supplier's Reports > Transaction ...
How do I display Client/Supplier Messages while Posting?
Client/Supplier Display Messages while Posting SFM now provides an option to display messages to the user while posting entries at the Sales and Purchase Ledgers. The system provides a message to be display while posting sales/purchase documents and ...