Business Applications from Multibizlink

Business Applications from Multibizlink

 

 

Multibizlink Accounts Receivable

 

 

XYZ Trading Co Ltd

 

Click on the links below to go to

Receivable (Debtors) Summary Report as at

January 2015

 

 

The Instructions

Total amount owing by Debtors is US$

54,636.20

25,862.00

28,774.20

 

 

Account

 

Total Debit

Total Credit

Balance

 

Receivables Setup

Number

Debtor name

US$

US$

US$

 

 

A 1234

ABC Manufacturing & Trading Ltd

52,368.97

25,362.00

27,006.97

 

ABC Manufacturing & Trading Ltd

B 1234

BCD Imports & Wholesale Co Ltd

2,267.23

500.00

1,767.23

 

BCD Imports & Wholesale Co Ltd

 

 

 

 

 

 

 You can move from one ledger to

 

 

 

 

 

 

 another through the links that are

 

 

 

 

 

 

 found in the Summary Report

Screenshot of Multibizlink Accounts Receivable Summary Report

 Here you will be able to view a summarised report of all debtors