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Notifications
Invoice #INV-2201 approved
Payment voucher was approved and posted to the ledger.
10 minutes agoBudget threshold reached
Marketing cost center has used 92% of its monthly budget.
1 hour agoTax filing due soon
VAT return for this period is due in 3 days.
YesterdayPayroll run completed
July payroll was processed for 48 employees.
2 days ago
GOTI - ERPPayment Collections
Payment Collections
S2 — payment collected against a Sales PO raised by Sales, before a Sales Order is formalized.
Payment Collections
0 collection(s)| Collection # | Sales PO | Customer | Date | Method | Reference | Amount | Status |
|---|---|---|---|---|---|---|---|
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