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---------- Last system notes ----------
2025-11-23 02:36 New task assignment
2025-11-23 02:36 New task assignment
2025-11-23 02:36 New task assignment
Welcome THE PRIVILEGED ADMINISTRATOR
[admin]
Default Organization Your Company Name Here [Company]
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Accounting - AR
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Example
Example Ext
Accounting Manager
Main
Invoices
Payments
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Payment Gateway Config
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Financial Account
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Global GL Settings
Organization GL Settings
Create a Gl Transaction
Create New Invoice
Create Payment
Create New Payment Group
New Billing Account
New Agreement
Create Financial Account
Accounts Receivable Past Due Invoices: $ ۵۸۸٫۲۲
Invoice
Customer
Description
Status
Invoice Date
Due Date
Total
Outstanding amount
demo11000
Customer, Euro [EuroCustomer]
This is the first invoice number to Eurocustomer with currency in euro
Approved
۲۶/۴/۰۶
۲۶/۵/۰۶
demo11001
Customer, Euro [EuroCustomer]
This is the first invoice number to Eurocustomer with currency in euro
Approved
۲۶/۴/۰۶
۲۶/۵/۰۶
demo10002
Buyer, Acct [AcctBuyer]
Another sales invoice
Sent
۲۶/۴/۰۶
۲۶/۵/۰۶
demo1200
Demo Customer Company [DemoCustCompany]
This is an invoice to DemoCustomer
Approved
۲۶/۴/۰۶
۲۶/۵/۱۰
Accounts Receivable Invoices Due Soon:
Invoice
Customer
Description
Status
Invoice Date
Due Date
Total
Outstanding amount
Accounts Payable Past Due Invoices: $ ۱۶۳٫۲۸
Invoice
Supplier
Description
Status
Invoice Date
Due Date
Total
Amount to apply
demo10001
Acct Big Supplier [AcctBigSupplier]
Another invoice
In-Process
۲۶/۴/۰۶
۲۶/۵/۰۶
8000
Acct Big Supplier [AcctBigSupplier]
Ready for Posting
۷/۷/۰۹
۶/۸/۰۹
8001
Acct Big Supplier [AcctBigSupplier]
Ready for Posting
۷/۷/۰۹
۶/۸/۰۹
8007
Acct Big Supplier [AcctBigSupplier]
Another invoice
Ready for Posting
۱۲/۷/۰۹
۱۱/۸/۰۹
8006
Acct Big Supplier [AcctBigSupplier]
Another invoice
Ready for Posting
۱۲/۷/۰۹
۱۱/۸/۰۹
8005
Demo Supplier [DemoSupplier]
Another invoice
Ready for Posting
۱۲/۷/۰۹
۱۱/۸/۰۹
Accounts Payable Invoices Due Soon:
Invoice
Supplier
Description
Status
Invoice Date
Due Date
Total
Amount to apply
