Payment
Reconcile Payables
How to reconcile payables in RetailGraph What is a Reconcile Payables? The payables reconciliation process is used to clear your due amount of vendors. This report will show the list of due payments, or you can select a particular vendor or location ...
Payables Ageing Report
How to View Payables Ageing Report in RetailGraph (RG) Software Meaning of Payable Ageing The payable ageing report is an important document that summarizes invoices owed by a business and the due date of vendor payments. It shows columns with ...
Payable Details
How to View Payable Details in RetailGraph What is the meaning of payables? A payable report is an ongoing process of tracking and recording all payments by a business, big or small, to ensure accurate financial data. Payable reports cover all the ...
PDC to Cleared
How to View Details of PDC to Cleared in Retailgraph What does PDC mean? It is a cheque written and issued by the debtor for the future date and not be encashed or deposited until the dated which is mentioned on the cheque. What is the advantage of ...
Issue Post Dated Cheque (PDC)
How to Issue Post Dated Cheques (PDC) in RetailGraph What's the meaning of PDC? PDC is a short form for the post-dated check, which is given by an issuer to a recipient as a form of payment ahead of time. A post-dated cheque is one that the user can ...
Create Payment Entry
How to Create Payment Entry in RetailGraph What is Payment Entry? A Payment Entry is a record indicating that payment has been made for an invoice. After purchasing from the credit payment method buyers have to create a payment entry when payment ...