From Customer/Supplier > History
From Bankings > Banks
If your “Cheque” bank is set to the type of “CHEQUE” then your balance in the Accounts Dashboard will show separately.
In turn, this allows you to goto Banking > Transactions and select the ‘Cheque’ Bank,And you will see a checkbox selector for each cheque, and next to the SAVE button, a choice of banks to ‘clear’ the cheque into.
Controlling Credit owed by your customers is one of the most important processes in your business!
*Note that the credit terms & limits can be checked against Quickbooks data if connected, instead of the values in Raminian. We will configure it for you as you require.
You may restrict sales as per the following options:
*Note that you may override the restriction for a user, by enabling the permission called Allow overriding customer credit limits
Credit Control Permission
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