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CR
Week 6 - Accrual Transactions Part 1
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receivepayments:Function used to apply a payment against an open invoice (two words 7,8)
paybills:Function used to apply a payment against an open bill (two words 3,5)
quote:A record of an estimated price you have given to a customer
salesorder:A sale where no services or goods have yet been delivered (two words 5,5)
invoice:MYOB's term for the document created when you deliver the items or services the customer ordered
bill:MYOB's term for the document created when the items or services ordered from a supplier have been delivered
creditnote:A negative sales invoice (two words 6,4)
debitnote:A negative purchase invoice or bill (two words 5,4)
accountsreceivable:The balance of this control account will need to reconcile with the amount of pre-conversion sales entered
professional:Invoice layout used by accountants and legal firms for example that allows you to assign a date to each line on the invoice.
item:Invoice layout which enables you to record the sale of stock from your inventory.
customiseforms:Option in the Setup menu that allows you to modify invoice templates (two words 9,5)
toolbox:The group of menu items available when customising an invoice template
grid:Function used when customising invoice templates that ensures fields and text boxes are aligned
fields:When customising an invoice template, these are pre-populated by information contained or found elsewhere in your comany file
remittanceadvice:Sent to a supplier to indicate their invoice has been paid (two words 10,6)
Week 6 - Accrual Transactions Part 1
Across:2. | Invoice layout used by accountants and legal firms for example that allows you to assign a date to each line on the invoice. | 8. | Function used to apply a payment against an open invoice (two words 7,8) | 11. | Function used when customising invoice templates that ensures fields and text boxes are aligned |
| 12. | A negative purchase invoice or bill (two words 5,4) | 13. | The balance of this control account will need to reconcile with the amount of pre-conversion sales entered | 16. | A sale where no services or goods have yet been delivered (two words 5,5) |
| | Down:1. | Sent to a supplier to indicate their invoice has been paid (two words 10,6) | 3. | Function used to apply a payment against an open bill (two words 3,5) | 4. | A record of an estimated price you have given to a customer | 5. | Option in the Setup menu that allows you to modify invoice templates (two words 9,5) | 6. | Invoice layout which enables you to record the sale of stock from your inventory. |
| 7. | When customising an invoice template, these are pre-populated by information contained or found elsewhere in your comany file | 9. | MYOB's term for the document created when you deliver the items or services the customer ordered | 10. | A negative sales invoice (two words 6,4) | 14. | MYOB's term for the document created when the items or services ordered from a supplier have been delivered | 15. | The group of menu items available when customising an invoice template |
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© 2013
PuzzleFast.com, Noncommercial Use Only
Week 6 - Accrual Transactions Part 1
Across:2. | Invoice layout used by accountants and legal firms for example that allows you to assign a date to each line on the invoice. | 8. | Function used to apply a payment against an open invoice (two words 7,8) | 11. | Function used when customising invoice templates that ensures fields and text boxes are aligned |
| 12. | A negative purchase invoice or bill (two words 5,4) | 13. | The balance of this control account will need to reconcile with the amount of pre-conversion sales entered | 16. | A sale where no services or goods have yet been delivered (two words 5,5) |
| | Down:1. | Sent to a supplier to indicate their invoice has been paid (two words 10,6) | 3. | Function used to apply a payment against an open bill (two words 3,5) | 4. | A record of an estimated price you have given to a customer | 5. | Option in the Setup menu that allows you to modify invoice templates (two words 9,5) | 6. | Invoice layout which enables you to record the sale of stock from your inventory. |
| 7. | When customising an invoice template, these are pre-populated by information contained or found elsewhere in your comany file | 9. | MYOB's term for the document created when you deliver the items or services the customer ordered | 10. | A negative sales invoice (two words 6,4) | 14. | MYOB's term for the document created when the items or services ordered from a supplier have been delivered | 15. | The group of menu items available when customising an invoice template |
| |
© 2013
PuzzleFast.com, Noncommercial Use Only