Translations:Master-Interlook:Начало работы со счетами/1/en

Version 12-12-2012.

Introduction

This article describes how to work with a financial unit (Accounts).

Общий порядок работы

The accounts are divided into the account of provider partners (provider invoices) and accounts to customers (invoices to customers).
Invoices received from providers in the program from external source (eg by e-mail) and entered manually into the screen Service provider invoices.
Invoices for customers are from the interface screen Invoice - working with data in the screen is invoices Invoice management.
Payments from customers are included in the screen Payments, and payments to providers in the screen Partner's payments.
Bilateral balance (the balance with the suppliers and buyers with the balance) for the hosting company, you can view the screen in Full daily costs.