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Ageing Invoice DateAmountDue >30 daysDue >45 days 1-Jul-0865824Formula?? 4-May-08518This=Amount if amount due date is >30 days

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Hi,

Iam requesting you to please give the complete information about goto .in microsoft excel


regards
'Midhun

Posted on Jul 23, 2008

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6ya6ya
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Posted on Jan 02, 2017

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Is There A Grace Period For Overdue Payments Of Working Capital Loan?


Payments are needed to be made by the due date as per your contract. Interest rates will accrue on the past due amount and be applied to your account every day, which increases the full amount you pay for your contract.

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Skype support phone number


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How to round off bill amount in invoice for e.g if the bill amount is coming Rs.2474.75 , and we want to round off 25 paise that means Rs. 2475 then how to do it


ROUNDED NUMBER IT A PROCCESS APPLY ONLY WHEN YOU ARE DEALING WITH SMALL NUMBERS LESS THAN ONE IN YOUR CASE SINCE THE LAST NUMBER IS .75 WILL BECOME 1 BUT IF YOUR LAST NUMBER FOR EXEMPLE IS .45 WILL BECAME 0 OR NOTHING IN ORDER TO ROUND A NUMER APTER THE POIN (.) must be greater then .4

Feb 19, 2011 | Refrigerators

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I have posted an invoice on sage instant with VAT and it should have been VAT free, can you tell me how I can change it as it won't let mee edit it thank you


It Should allow you edit it but if not post a credit note for the same amount and the incorrect Vat on the same date to the same nominal code, then reenter the invoice without the vat

Jan 25, 2011 | Computers & Internet

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Need to do a credit card refund for RPE


If you can recall invoice and you have not yet batched/settled your cards, just void the invoice and it will refund the amount to the card.

If you have settled the cards and cannot recall invoice, ring up a sale to a non-inventory item, do a price change to the negative amount of sale, and then charge this to the card. It will refund this amount to the card.

Make sure security settings will not let your employees ring up negative amounts or they could start refunding to their own card.

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Ms-Access


this discussion could go on for days (month? a semester at least?) but data is any piece of information you want to capture and save. a name. an address. a phone number. (actually they are examples of pieces of data - and whether you capture and save them or not they are still pieces of data). data "forms" a database when you save it (in the dataabase).

the database usually has tables representing related pieces of infomation.

Example:
the CLIENT table may have the following fields:
Client Number
Client Name
Address
Phone
Contact name
etc., etc.

the ACCOUNTS_RECEIVABLE table may have
Client Number
Invoice Number
Invoice Date
Invoice amount
etc., etc.

Notice how the CLIENTS table is "related" to the ACCOUNTS_RECEIVABLE table by the Client Number - hence the term you may have heard RELATIONAL database.

any more in depth please ask.

Mar 04, 2009 | Microsoft Computers & Internet

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Posting progress payments


If you are paying your sales tax by invoice date - the payments will not affect your liablity. ie you owe the whole amount of sales tax as of the date of the invoice. If you are paying sales tax as of the time of payment. You will owe sales tax at the time you receive payment.
Since you are using progress invoicing, the sales tax would be come due at the time of the invoice. If you are just receiving payments, you would receive payments (as you would with any customer, and not invoice until time of completion. You would just need to make sure that your preference for sales tax due date is set to Invoice date, not time of payment.

Feb 04, 2009 | Intuit QuickBooks Pro 2007 Full Version...

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