Debts - Settings

Settings are customized by selecting the settings to be used according to the company's preference from the General Settings menu.

The color of the application is saved by selecting the preferred color.

If the company has more than one branch, the debt application can be defined separately according to the branches.

You can transfer money between accounts using the current account transfer feature.

Expenses are listed using the Expense Feature.

Income item selection can be made mandatory.

Related Product Available.

VAT Feature Available.

Delay Compensation Rate is determined as a Monthly % rate.

The default Maturity Accrual Date is set in days.

This is the screen where debt categories are displayed.

Order and Receivable information is displayed in tabular form on the Debt categories screen.

A category is added by pressing the Add New button.

To add a new category, Title, Relevant Current Transaction Category and Order information are entered. After all operations are completed, they are saved by pressing the Save button.

This is the screen where payment types are displayed.

Header information is included on the Payment Types screen.

The payment type is added by pressing the Add New button.

Header information is entered to add Payment Type. After all operations are completed, they are saved by pressing the Save button.

Having certain authorities in the company is an important element that increases organizational efficiency and workflow. Delegation ensures a clear distribution of tasks and responsibilities.

On the Authorized Users screen, users are registered by giving them the necessary authorizations.