Retail Debtor, Temp & Layby Accounts

Change Debtor Account Statement Messages
Maybe your bank details have changed, or you want to promote email statements. Whatever the reason, sometimes you need to update the message displayed on yo...
Fri, 21 Apr, 2017 at 2:27 PM
Assign Debtor Categories in Bulk
Maybe you have various different debtors that perhaps all live at the same rest home and you want a way to collect them together. You can use Debtor Categor...
Thu, 15 Dec, 2016 at 8:58 AM
End of Financial Year - Debtor List
3 [Debtors], 6 [Debtor reports menu], 1 [Trial balance] In Month/Year type 03/2015 Tick Accounts with a non zero balance Tick Include hidden F12 [...
Fri, 21 Apr, 2017 at 2:27 PM
Remove Fees when emailing Debtor Statements
"Debtor Email" is a chargeable module. For more information on price, setup and use please contact Toniq Retail team on 03 3410195. Are you ...
Fri, 21 Apr, 2017 at 2:44 PM
Reviewing Debtors Invoices Over a Period of Time
Sometimes you may need to review a Debtor account over a longer period of time (say 6 months, 1 year or 3 years).  This can be done using the Extended Summa...
Fri, 21 Apr, 2017 at 2:48 PM
Show your Bank Details for Temp Account Sales
Do you use Temporary Account’s as a tender option? There is a way you can include a message or even your bank details on the receipt as a reminder for y...
Fri, 21 Apr, 2017 at 2:51 PM
Finding Credits to Debtor Account
When printing out your Till Summary you may come across the occasional ‘Credit to a/c’ line and value. You know this is because someone returned an item, an...
Fri, 21 Apr, 2017 at 2:54 PM
Do you want to change your Debtor Account Statement Messages?
Maybe your bank details have changed, or you want to promote email statements. Whatever the reason, sometimes you need to update the message displayed on yo...
Fri, 21 Apr, 2017 at 2:57 PM
Inactive Debtors
Find and hide Inactive Debtors in bulk From the main menu of Retail, select  3 [Debtors]  3 [Maintain Debtors in Bulk]  F3 [Add], if F3[Add] not ...
Fri, 21 Apr, 2017 at 2:59 PM
Rebalance Accounts as part of your Debtor Statement Process
Have you ever had a customer complain that their debtor balance is incorrect and then had to ‘fix it up’?  Debtor balances might become skewed when journal...
Fri, 21 Apr, 2017 at 3:01 PM