Debtors / Creditors | ‘Preferred Tax Rate’

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• Processing | Tax Rate selection per line

  Please note that the material are courtesy of the IQ Retail training division. Version: 2024.2.0.0 and higher Overview: The user will now have the option to select another tax rate by selecting the Tax rate in the processing modules. This will also ...

• Unallocated | Debtors or Creditors | Display unallocated debtors or creditors

  Question: How do I filter for debtors that's amounts are not allocated? Answer: Please apply the following filter below. C_CB does not equal 0 or C_CB <> 0.0 The system will now only display the debtors amounts that are not allocated or unallocated. ...

• Debtors and Creditors Month ends

  Question: We recently moved over from another accounting system to IQ and we had to perform manual month ends? How does IQ works and what is the impact on our debtors and creditors balances? Answer: The sole purpose of creditors month end is to age ...

• Debtors and Creditors | Reports to Print

  Question: Which reports should I print on Debtors and Creditors before month ends? Answer: Ensure that month end advice notes and age analysis reports have been run before the month end rollover. These balances cannot be printed after month-end as ...

• Debtors | Notifications

  Debtors Notifications alert or remind the user about special instructions or information about the specific debtor. Debtor notifications are Debtor specific, in other words, a debtor can only be linked to one notification. One Debtors Notification ...