Navigation:  Corporates > Open Corporate > Corporate Actions > Corporate Accounts >

Corporate Account Actions

 Previous topic Next topic JavaScript is required for the print function Mail us feedback on this topic! Mail us feedback on this topic!  

 

Actions:

 

Menu Items:

Insert Invoice...Insert a new ad-hoc corporate invoice.
Insert Credit...Insert a new ad-hoc corporate credit.
Insert Receipt...Insert a new corporate receipt.
Insert Refund...Insert a new corporate refund.
Print Invoice/Credit...Print the highlighted corporate invoice/credit.
Print Statement...Print corporate statement.
Reverse...Reverse the highlighted corporate activity.
Allocate...Allocate corporate money on account.
Audit...Open audit file for corporate.
Hide/Unhide...Hide/unhide corporate activity.
Surcharge...Raise credit card surcharge for the highlighted corporate invoice.
Late Payment Charge...Raise late payment charge for the highlighted corporate invoice.
Insert Journal...Insert a new corporate journal.
Insert Opening Balance...Insert a new corporate opening balance.
Options...Account default options for corporate.
Recalculate BalanceRecalculate corporate balance.
Query Activity...Query corporate activity.
Reset QueryReset query.

 

Toolbar:

Insert a new ad-hoc corporate invoice.
Insert a new corporate receipt.
Print the highlighted corporate invoice/credit.
Print corporate statement.
Reverse the highlighted corporate activity.
Allocate corporate money on account.
Open audit file for corporate.
Account default options for corporate.
Query corporate activity.
Reset query.

 

Page url: http://help.moveadminister.co.uk/browsecorporateactivityactions.htm