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Description
Specifies the type of receivables document in the Sales module of Microsoft Dynamics GP.
Constant |
Description |
|---|---|
Balance Brought Forward |
Use Balance Brought Forward to enter a customer's beginning balance. |
Invoice |
Use invoice to enter and record a sale. |
Scheduled Payment |
Use to enter payment schedules against existing receivables invoices. |
Debit Memo |
Use debit memos to record an increase to the customer's balance for charges other than a sale. |
Finance Charge |
Use finance charges to enter and record a finance charge for a specific customer. This finance charge is in addition to or instead of the finance charges assessed during month-end procedures using the Assess Finance Charges process. |
Service Repair |
Use service repair to record a transaction for a service your business provided for a customer. |
Warranty |
Use warranty to record a service or repair covered by a warranty. |
Credit Memo |
Use credit memos to record any decrease in a customer's balance that is not the result of a payment. The difference between a credit and a return is that a credit memo credits a customer's account. A return credits a customer's credit card balance or account with your company, and reverses tax and commission amounts that were previously created. |
Return |
Use returns to record the return of a product. You can use returns to decrease the customer's balance, if the customer hasn't received cash for the return. The difference between a credit and a return is that a credit memo credits a customer's account. A return credits a customer's credit card balance or account with your company, and reverses tax and commission amounts that were previously created. |
Cash Receipt |
Use cash receipt to record the receipt of money from your customers for transactions on account. |