Below are the topic contents in of the ebook.
1 VENDOR PAYMENTS TRANSACTION HISTORY
2 CHECKING INVOICES PAID BY CHEQUE
3 BOOKING RECURRING ENTRIES
4 CHANGING BATCH STATUS WHICH IS ‘IN USE’
5 BOOKING DEPRECIATION – FIXED ASSET
6 AP AGING REPORT
7 CHEQUE PRINTING
8 PAYMENT METHOD IN INVOICE
9 ISSUE/BOOK INVOICE FOR A VENDOR IN NOV WHICH IS CREATED IN DEC
10 ENCASHING CHEQUE PROCESS
11 CHANGING DUE DATE IN INVOICE
12 PROCESSING SUPPLIER INVOICE & PAYMENTS
13 APPROVING PAYMENT ADVICE
14 RE-PRINTING CHEQUE
15 BREAKDOWN FOR SPECIFIC GL ACCOUNT
16 FINDING UN-CASHED CHEQUE
In the first month’s of it’s Launch i.e. until 31st Jan 2016, this ebook will be available for just Rs. 99 or $ 10, after which the prices would increase.
Grab your copy now. Drop a mail to firstname.lastname@example.org, mention Application Support – ERPLN Finance Ebook in the subject.
Below is the snapshot of the ebook.