Demands - Settings

Settings can be customized based on the company's preferences by selecting options from the General Settings menu.

The application color is saved by selecting the preferred option.

If the company has multiple branches, the Receivables application can be configured separately for each branch.

Money can be transferred between accounts using the current account transfer feature.

Payment status is automatically updated based on the receivable-current transaction link.

Incomes are listed using the Income feature, and income item selection can be made mandatory.

The Related Product feature can be used, and the VAT feature is available.

Communication is streamlined with the SMS sending feature.

Receivables that have not yet reached their accrual date can remain unaccrued.

The Transfer feature allows for transfers to Invoice or Proforma.

The Delay Compensation Rate is set as a monthly percentage, and the default Maturity Accrual Date is defined in days.

This is the screen where receivable categories are displayed.

Order and Receivable Information are listed in a table on the Receivable Categories screen.

The receivable category is added by pressing the Add New button.

To add a Receivable Category, Title, Relevant Current Transaction Categories and Sequence 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.

Automatic Numbering ensures that a certain field automatically increases with each new record.

Fill in the Prefix and Suffix fields as desired or leave them blank.

Give an initial value to the Automatically Increased Number field. For example, if you give 1000, the following numbers will go like 1000, 1001, 1002...

Once the value is entered, an informational preview is shown on the right.

On the Authorized Users screen, users are given the required authorizations and saved.