User contributions for Katrina Hechanova

08:0408:04, 22 November 2024 diff hist +10‎ How-To:InfoTrack Integration ‎No edit summary Tag: Visual edit

11:0511:05, 13 November 2024 diff hist +55‎ Desktop:Operation ‎No edit summary

08:5408:54, 11 November 2024 diff hist +700‎ How-To:Debtor Receipt ‎No edit summary Tag: Visual edit
08:4308:43, 11 November 2024 diff hist +30‎ N File:Step 0 - Create Debtor Receipt.png ‎No edit summary current
08:3508:35, 11 November 2024 diff hist +172‎ How-To:Debtor Receipt ‎No edit summary Tag: Visual edit
08:3508:35, 11 November 2024 diff hist +2,051‎ N How-To:Debtor Receipt ‎ Created page with "This section of ContactsLaw provides an overview of the recording debtor funds that have come into multiple transactions. This structure ensures that financial records and transactions are organised clearly and efficiently for each business you operate. Debtor receipts are specifically used for recording payments to invoices that have been sent out. This article is similar to General Receipts, the difference is this time we will focus on the situation on how to find ou..."
08:3308:33, 11 November 2024 diff hist +68‎ Desktop:Operation ‎No edit summary

08:5108:51, 6 November 2024 diff hist +2,158‎ How-To:Disbursement Journal ‎No edit summary Tag: Visual edit
08:5008:50, 6 November 2024 diff hist +39‎ N File:Step 5- Non-Cash Disbursement (Process).png ‎No edit summary current
08:4908:49, 6 November 2024 diff hist +40‎ N File:Step 4 - Non-Cash Disbursement (Options).png ‎No edit summary current
08:4808:48, 6 November 2024 diff hist +45‎ N File:Step 3 - Non-Cash Disbursement (Invoice Info).png ‎No edit summary current
08:4708:47, 6 November 2024 diff hist +37‎ N File:Step 2 - Non-Cash Disbursement (Type).png ‎No edit summary current
08:4608:46, 6 November 2024 diff hist +32‎ N File:Step 1.2 - Non-Cash Disbursement.png ‎No edit summary current
08:4508:45, 6 November 2024 diff hist +30‎ N File:Step 1 - Non-Cash Disbursement.png ‎No edit summary current
08:3208:32, 6 November 2024 diff hist +568‎ N How-To:Disbursement Journal ‎ Created page with "This section of ContactsLaw provides the overview of recording the non-cash disbursement journals which is a place that allows funds to accumulate that we are going to pass the cost of those onto the clients. This structure ensures that financial records and transactions are organised clearly and efficiently for each business you operate. The below guide will explain about creating a non-cash disbursement journal: 1. Getting Started Navigate to the ribbon group and cho..."
08:2808:28, 6 November 2024 diff hist +19‎ Desktop:Operation ‎ →‎Payment
08:2708:27, 6 November 2024 diff hist 0‎ m How-To:General Receipt ‎ Katrina Hechanova moved page How-To:Create Receipt to How-To: Create a General Receipt
08:2708:27, 6 November 2024 diff hist +168‎ How-To:General Receipt ‎No edit summary Tag: Visual edit
08:0808:08, 6 November 2024 diff hist +606‎ How-To:Disbursement Payment ‎No edit summary Tag: Visual edit
08:0608:06, 6 November 2024 diff hist +36‎ N File:Step 7 - Cash Disbursement (Process).png ‎No edit summary current
08:0608:06, 6 November 2024 diff hist +35‎ N File:Step 6 - Cash Disbursement (Others).png ‎No edit summary current
08:0508:05, 6 November 2024 diff hist +35‎ N File:Step 5 - Cash Disbursement (Others).png ‎No edit summary current
08:0508:05, 6 November 2024 diff hist +34‎ N File:Step 4 - Cash Disbursement (Payee).png ‎No edit summary current
08:0008:00, 6 November 2024 diff hist +43‎ N File:Step 3 - Cash Disbursement (Payment Method).png ‎No edit summary current
08:0008:00, 6 November 2024 diff hist +33‎ N File:Step 2 - Cash Disbursement (Type).png ‎No edit summary current
07:5907:59, 6 November 2024 diff hist +33‎ N File:Step 2 - Cash Disbursement (Date).png ‎No edit summary current
07:5307:53, 6 November 2024 diff hist +28‎ N File:Step 1.1 - Cash Disbursement.png ‎No edit summary current
07:5307:53, 6 November 2024 diff hist +26‎ N File:Step 1 - Cash Disbursement.png ‎No edit summary current
07:4807:48, 6 November 2024 diff hist +13‎ How-To:Disbursement Payment ‎No edit summary Tag: Visual edit
07:4807:48, 6 November 2024 diff hist +13‎ How-To:Creditor Payment ‎No edit summary Tag: Visual edit
07:4507:45, 6 November 2024 diff hist +14‎ How-To:Creditor Invoice ‎No edit summary Tag: Visual edit

09:2609:26, 5 November 2024 diff hist +815‎ How-To:Creditor Payment ‎No edit summary Tag: Visual edit
09:2409:24, 5 November 2024 diff hist +25‎ N File:Step 10 -Creditor Payment.png ‎No edit summary current
09:2309:23, 5 November 2024 diff hist +44‎ N File:Step 9 -Creditor Payment (Remaining Options).png ‎No edit summary current
09:2309:23, 5 November 2024 diff hist +24‎ N File:Step 8 -Creditor Payment.png ‎No edit summary current
09:2209:22, 5 November 2024 diff hist +33‎ N File:Step 7 - Creditor Payment (Payee).png ‎No edit summary current
09:2209:22, 5 November 2024 diff hist +42‎ N File:Step 6 - Creditor Payment (Payment Method).png ‎No edit summary current
09:2209:22, 5 November 2024 diff hist +32‎ N File:Step 5 - Creditor Payment (Date).png ‎No edit summary current
09:2009:20, 5 November 2024 diff hist +36‎ N File:Step 4 - Creditor Payment (Option 2).png ‎No edit summary current
09:1909:19, 5 November 2024 diff hist +36‎ N File:Step 3 - Creditor Payment (Option 2).png ‎No edit summary current
09:1809:18, 5 November 2024 diff hist +38‎ N File:Step 2.1 - Creditor Payment (Option 1).png ‎No edit summary current
09:1809:18, 5 November 2024 diff hist +36‎ N File:Step 2 - Creditor Payment (Option 1).png ‎No edit summary current
09:1709:17, 5 November 2024 diff hist +25‎ N File:Step 1 - Creditor Payment.png ‎No edit summary current
09:1709:17, 5 November 2024 diff hist +3,202‎ N How-To:Disbursement Payment ‎ Created page with " This section of ContactsLaw provides the overview of recording the cash disbursement payment that allows the funds to accumulate that we are going to pass the cost of those onto the clients. This structure ensures that financial records and transactions are organised clearly and efficiently for each business you operate. The below guide will explain about creating a cash disbursement journal: == 1. Getting Started == * Navigate to the ribbon group and choose General..." Tag: Visual edit
09:1209:12, 5 November 2024 diff hist +2,846‎ N How-To:Creditor Payment ‎ Created page with " This section of ContactsLaw provides a procedure of recording creditor payments through cash, cheque, or digital payments.This structure ensures that financial records and transactions are organised clearly and efficiently for each business you operate. Before we go through in this article, you must check first the article about How-To: Create Creditor Invoice Journal, as this guide will serve as the continuation of the aforementioned article. * After clicking the Pr..." Tag: Visual edit
09:1009:10, 5 November 2024 diff hist +1,110‎ How-To:Creditor Invoice ‎ new wiki page Tag: Visual edit
09:1009:10, 5 November 2024 diff hist +44‎ N File:Step 14 - Creditor Invoice Journal (Process).png ‎No edit summary current
09:0909:09, 5 November 2024 diff hist +56‎ N File:Step 13 - Creditor Invoice Journal (Add and Remove Line).png ‎No edit summary current
09:0909:09, 5 November 2024 diff hist +43‎ N File:Step 12 - Creditor Invoice Journal (Amount).png ‎No edit summary current
09:0809:08, 5 November 2024 diff hist +48‎ N File:Step 11 - Creditor Invoice Journal (Description).png ‎No edit summary current

22 November 2024

13 November 2024

11 November 2024

6 November 2024

5 November 2024