Lentune | Knowledge Base

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Lentune | Knowledge Base

Receivables

Receivables

Read about ERP Receivables

Using Receivables

Add a new Receivable Account

Import / Export Receivable Accounts

Invoice with zero rated tax

Set Automatic Margin Approval Limits for Sales Orders

Create and send Receivable Account Statements in ERP Receivables

Sending Overdue Letters

Link a CRM Person as a Lentune User for a Receivable Account

Approve Sales Orders & Create Invoices

Approve In Branch and Out of Branch Sales Orders

Manually Edit pricing or Discount on a Sales Order

Allocate a line on a Purchase Order to a specific Sales Order

Create separate Packing Slips for Debit and Credit items on a Sales Order

Receivable Contracts: A detailed view

Creating and Managing Receivable Contracts

Import / Export of Receivable Contracts for a New Customer

Weekly task to email Invoiced Receivables to your bank

Export a Receivable Customer's Stock Price File

Receivable Discount Groups

Priority for applying Discount levels on a Quick Search, Quote or Sales Order

Pricing from Last Stock Bought History and Purchase Order Details

Calculating Cost Price and Margins

Allocate Account Transactions for your Receivable Accounts

View and Export Unallocated Account or Invoice Transactions

Put a Sales order line on hold and splitting a Packing Slip

Updating the Status on a Sales Quote

Returns from your Receivable Customers

Phone number on your Receivable Invoices

Setting up Account Overdue Letters

Loyalty points for your Receivable accounts

Automate printing of a Packing slip when exiting a Sales order

Write off small statement balance for Receivable Accounts

Move Stock Items to a different Discount Group or Stock Group

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Reports

Sales Quote Won Lost Pending Report

Logical Branch for reporting regional sales

Receivables Invoice Intercompany Report

Receivable Branch Reports for monthly analysis

Receivables All Branch Monthly Summary Report

Receivable Invoice Across Months Report

Sales Order Analysis Export Report

See more